Financial results - XCOMMERCE SERVICES SRL

Financial Summary - Xcommerce Services Srl
Unique identification code: 33175149
Registration number: J24/484/2014
Nace: 6201
Sales - Ron
237.180
Net Profit - Ron
7.078
Employees
6
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Company Xcommerce Services Srl with Fiscal Code 33175149 recorded a turnover of 2024 of 237.180, with a net profit of 7.078 and having an average number of employees of 6. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Xcommerce Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 182.900 180.500 196.182 141.963 157.422 267.718 329.400 271.489 174.875 237.180
Total Income - EUR 184.119 182.181 197.595 161.381 164.117 272.011 335.187 275.840 178.353 240.217
Total Expenses - EUR 142.986 139.552 156.348 154.330 142.791 171.644 229.321 270.486 240.869 232.853
Gross Profit/Loss - EUR 41.133 42.629 41.246 7.051 21.327 100.367 105.866 5.354 -62.516 7.364
Net Profit/Loss - EUR 34.957 36.337 39.195 5.624 19.686 97.869 102.948 3.046 -64.267 7.078
Employees 7 7 8 7 8 7 9 9 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 36.4%, from 174.875 euro in the year 2023, to 237.180 euro in 2024. The Net Profit increased by 7.078 euro, from 0 euro in 2023, to 7.078 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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XCOMMERCE SERVICES SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Xcommerce Services Srl - CUI 33175149

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.227 5.749 12.289 28.406 16.129 10.275 11.065 4.664 3.849 3.608
Current Assets 62.068 92.620 87.464 73.847 104.332 194.836 298.374 300.030 235.198 107.550
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 10.723 22.494 38.281 28.168 24.265 35.991 47.133 70.898 61.842 34.799
Cash 51.345 70.126 49.183 45.679 80.068 158.845 251.241 229.132 173.356 72.751
Shareholders Funds 56.946 87.994 86.982 91.010 108.933 192.109 290.796 290.325 225.177 91.064
Social Capital 270 267 263 258 253 248 243 243 243 241
Debts 10.349 10.376 12.771 11.243 11.528 13.002 18.642 14.369 13.870 20.094
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 107.550 euro in 2024 which includes Inventories of 0 euro, Receivables of 34.799 euro and cash availability of 72.751 euro.
The company's Equity was valued at 91.064 euro, while total Liabilities amounted to 20.094 euro. Equity decreased by -132.854 euro, from 225.177 euro in 2023, to 91.064 in 2024.

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