[ §02.01 ] PROFILE

INFO X-PERTSRL

ActiveVAT PAYER
CUI9515752CAEN5829ONRCJ04/598/1997AGE29 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
262.7mii RON
↓ 27.3% vs 2023
02NET PROFIT
9.4mii RON
3.6% margin
03Employees
2
+0% vs 2023
04AGE
29yrs · 3 mo
05DEBT / EQUITY
0.85x
Low risk
06REVENUE GROWTH
-27.3%
Negative trend
07PROFIT MARGIN
3.6%
08REVENUE / EMPLOYEE
131.3mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
5829
Primary Activity

Activități de editare a altor produse software

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
262.7mii RON
CAGR 9 YEARS
-2.6%
CUMULATIVE PROFIT
126.7mii RON
VENITURI
PROFIT
DATORII
0 RON72 mii144 mii217 mii289 mii361 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024262.7 mii RON253.3 mii RON9.4 mii RON↑ 395.1%69.5 mii RON2
2023361.1 mii RON359.1 mii RON1.9 mii RON↓ 29.8%102.5 mii RON2
2022354.1 mii RON347.8 mii RON2.7 mii RON↓ 70.4%104.9 mii RON3
2021322.8 mii RON312.4 mii RON9.2 mii RON↓ 37.6%115.9 mii RON2
2020275.3 mii RON265.2 mii RON14.7 mii RON↓ 31.3%89.0 mii RON2
2019312.9 mii RON291.5 mii RON21.4 mii RON↑ 34.9%110.3 mii RON2
2018265.4 mii RON251.3 mii RON15.8 mii RON↑ 1656.8%78.7 mii RON3
2017282.9 mii RON284.9 mii RON901 RON↓ 97.0%86.4 mii RON3
2016310.0 mii RON277.4 mii RON29.6 mii RON↑ 39.5%98.3 mii RON3
2015332.0 mii RON306.8 mii RON21.2 mii RON79.3 mii RON
[§2.8]

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