Financial results - XCOMMERCE SERVICES SRL

Financial Summary - Xcommerce Services Srl
Unique identification code: 33175149
Registration number: J24/484/2014
Nace: 6201
Sales - Ron
174.875
Net Profit - Ron
-64.267
Employee
6
The most important financial indicators for the company Xcommerce Services Srl - Unique Identification Number 33175149: sales in 2023 was 174.875 euro, registering a net profit of -64.267 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Xcommerce Services Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 83.394 182.900 180.500 196.182 141.963 157.422 267.718 329.400 271.489 174.875
Total Income - EUR 83.700 184.119 182.181 197.595 161.381 164.117 272.011 335.187 275.840 178.353
Total Expenses - EUR 58.287 142.986 139.552 156.348 154.330 142.791 171.644 229.321 270.486 240.869
Gross Profit/Loss - EUR 25.413 41.133 42.629 41.246 7.051 21.327 100.367 105.866 5.354 -62.516
Net Profit/Loss - EUR 21.539 34.957 36.337 39.195 5.624 19.686 97.869 102.948 3.046 -64.267
Employees 3 7 7 8 7 8 7 9 9 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -35.4%, from 271.489 euro in the year 2022, to 174.875 euro in 2023. The Net Profit decreased by -3.037 euro, from 3.046 euro in 2022, to 0 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.734 5.227 5.749 12.289 28.406 16.129 10.275 11.065 4.664 3.849
Current Assets 32.002 62.068 92.620 87.464 73.847 104.332 194.836 298.374 300.030 235.198
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 10.900 10.723 22.494 38.281 28.168 24.265 35.991 47.133 70.898 61.842
Cash 21.101 51.345 70.126 49.183 45.679 80.068 158.845 251.241 229.132 173.356
Shareholders Funds 21.807 56.946 87.994 86.982 91.010 108.933 192.109 290.796 290.325 225.177
Social Capital 268 270 267 263 258 253 248 243 243 243
Debts 14.929 10.349 10.376 12.771 11.243 11.528 13.002 18.642 14.369 13.870
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 235.198 euro in 2023 which includes Inventories of 0 euro, Receivables of 61.842 euro and cash availability of 173.356 euro.
The company's Equity was valued at 225.177 euro, while total Liabilities amounted to 13.870 euro. Equity decreased by -64.267 euro, from 290.325 euro in 2022, to 225.177 in 2023.

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