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Financial results - YRIS SOFT DISTRIBUTION S.R.L.

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Financial Summary - Yris Soft Distribution S.r.l.
Unique identification code: 43145331
Registration number: J2020001581036
Nace: 4617
Sales - Ron
92.694
Net Profit - Ron
-29.566
Employees
2
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Company Yris Soft Distribution S.r.l. with Fiscal Code 43145331 recorded a turnover of 2024 of 92.694, with a net profit of -29.566 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Yris Soft Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 61.632 123.374 128.921 92.694
Total Income - EUR - - - - - 827 61.632 123.374 129.057 92.695
Total Expenses - EUR - - - - - 411 53.758 112.417 142.195 122.261
Gross Profit/Loss - EUR - - - - - 416 7.874 10.958 -13.138 -29.566
Net Profit/Loss - EUR - - - - - 392 6.160 9.907 -14.429 -29.566
Employees - - - - - 0 0 1 2 2
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 -27.7%, from 128.921 euro in the year 2023, to 92.694 euro in 2024.
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 - Yris Soft Distribution S.r.l. - CUI 43145331

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 661 515 384 35.607 25.627
Current Assets - - - - - 5.566 12.773 31.113 22.595 17.778
Inventories - - - - - 4.689 6.769 27.063 18.497 13.192
Receivables - - - - - 593 1.150 3.430 2.846 3.949
Cash - - - - - 284 4.854 621 1.253 638
Shareholders Funds - - - - - 433 6.583 16.511 2.032 -27.545
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 5.794 6.727 15.009 56.193 70.951
Income in Advance - - - - - 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 "4617 - 4617"
CAEN Financial Year 4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.778 euro in 2024 which includes Inventories of 13.192 euro, Receivables of 3.949 euro and cash availability of 638 euro.
The company's Equity was valued at -27.545 euro, while total Liabilities amounted to 70.951 euro. Equity decreased by -29.566 euro, from 2.032 euro in 2023, to -27.545 in 2024.
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