[ §02.01 ] PROFILE

EXEC SOFT

ActiveVAT PAYER
CUI35279111CAEN6210ONRCJ16/1933/2015AGE10 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
3.55mil RON
↑ 55.5% vs 2023
02NET PROFIT
3.02mil RON
85.2% margin
03Employees
2
+0% vs 2023
04AGE
10yrs · 10 mo
05DEBT / EQUITY
0.06x
Low risk
06REVENUE GROWTH
+55.5%
Positive trend
07PROFIT MARGIN
85.2%
08REVENUE / EMPLOYEE
1.77mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
6210
Primary Activity

Activități de realizare a soft-ului la comandă (software orientat client)

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
3.55mil RON
CAGR 9 YEARS
80.9%
CUMULATIVE PROFIT
7.08mil RON
VENITURI
PROFIT
DATORII
0 RON710 mii1.4 mil2.1 mil2.8 mil3.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20243.55 mil RON419.4 mii RON3.02 mil RON↑ 53.6%177.0 mii RON2
20232.28 mil RON291.7 mii RON1.97 mil RON↑ 74.8%169.1 mii RON2
20221.34 mil RON200.6 mii RON1.13 mil RON↑ 135.7%167.4 mii RON
2021542.4 mii RON59.3 mii RON477.7 mii RON↑ 218.6%43.6 mii RON1
2020171.3 mii RON17.3 mii RON150.0 mii RON↑ 14.0%9.2 mii RON
2019151.4 mii RON15.3 mii RON131.5 mii RON↑ 17.9%2.8 mii RON
2018131.2 mii RON15.8 mii RON111.5 mii RON↑ 38.6%1.7 mii RON
2017101.9 mii RON18.4 mii RON80.5 mii RON1.7 mii RON
2016----0 RON
201517.1 mii RON510 RON16.1 mii RON513 RON
[§2.8]

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