Financial results - XMARTWARE CONSULTING S.R.L.

Financial Summary - Xmartware Consulting S.r.l.
Unique identification code: 32843142
Registration number: J12/649/2014
Nace: 6201
Sales - Ron
83.047
Net Profit - Ron
58.143
Employees
1
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Company Xmartware Consulting S.r.l. with Fiscal Code 32843142 recorded a turnover of 2024 of 83.047, with a net profit of 58.143 and having an average number of employees of 1. 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 - Xmartware Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.924 23.438 11.090 39.893 10.243 16.438 29.728 107.321 103.231 83.047
Total Income - EUR 29.334 23.586 30.772 48.532 12.864 16.896 29.897 108.117 105.745 86.888
Total Expenses - EUR 10.233 22.221 49.160 47.571 34.466 12.173 10.268 18.148 21.045 26.267
Gross Profit/Loss - EUR 19.101 1.365 -18.389 961 -21.602 4.723 19.629 89.970 84.700 60.621
Net Profit/Loss - EUR 18.225 908 -18.501 585 -21.726 4.558 19.378 89.023 83.988 58.143
Employees 3 2 5 4 3 1 1 1 1 1
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 decreased by -19.1%, from 103.231 euro in the year 2023, to 83.047 euro in 2024. The Net Profit decreased by -25.376 euro, from 83.988 euro in 2023, to 58.143 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Xmartware Consulting S.r.l. - CUI 32843142

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.432 28.088 14.478 10.779 6.225 3.546 1.300 0 0 2.112
Current Assets 32.149 30.975 16.325 24.953 17.532 17.419 32.192 93.190 105.204 65.666
Inventories 0 0 0 0 0 124 0 0 0 0
Receivables 5.584 7.638 5.482 9.141 9.311 11.993 13.681 73.606 5.972 37.268
Cash 26.565 23.337 10.843 15.813 8.221 5.302 18.511 19.584 99.232 28.398
Shareholders Funds 30.795 31.389 12.357 12.715 -9.257 -4.524 14.954 89.072 104.661 58.191
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.786 27.674 9.217 21.522 32.776 25.672 18.725 4.351 1.032 10.915
Income in Advance 0 22.968 9.229 1.496 244 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 65.666 euro in 2024 which includes Inventories of 0 euro, Receivables of 37.268 euro and cash availability of 28.398 euro.
The company's Equity was valued at 58.191 euro, while total Liabilities amounted to 10.915 euro. Equity decreased by -45.885 euro, from 104.661 euro in 2023, to 58.191 in 2024.

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