[ §02.01 ] PROFILE

XMASOFT CONSULTINGSRL

ActiveVAT PAYER
CUI22591188CAEN6920ONRCJ40/19481/2007AGE18 years, 11 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
345.2mii RON
↓ 50.2% vs 2023
02NET PROFIT
5.9mii RON
1.7% margin
03Employees
1
+0% vs 2023
04AGE
18yrs · 11 mo
05DEBT / EQUITY
0.73x
Low risk
06REVENUE GROWTH
-50.2%
Negative trend
07PROFIT MARGIN
1.7%
08REVENUE / EMPLOYEE
345.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4939
Primary Activity

Alte transporturi terestre de călători n.c.a.

[02]Secondary Activities
1 shown · 1 total
5221Activități de servicii anexe pentru transporturi terestre
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
345.2mii RON
CAGR 9 YEARS
5.7%
CUMULATIVE PROFIT
333.0mii RON
VENITURI
PROFIT
DATORII
-36 mii170 mii377 mii583 mii789 mii996 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024345.2 mii RON357.1 mii RON5.9 mii RON↓ 95.6%251.6 mii RON1
2023692.6 mii RON607.1 mii RON134.1 mii RON↑ 40.6%182.2 mii RON1
2022995.6 mii RON896.0 mii RON95.4 mii RON↑ 364.8%219.4 mii RON1
2021450.8 mii RON475.5 mii RON-36.0 mii RON↓ 451.0%90.1 mii RON
2020250.9 mii RON233.9 mii RON10.3 mii RON↑ 195.9%25.2 mii RON0
2019181.7 mii RON187.1 mii RON-10.7 mii RON↓ 128.8%15.4 mii RON
2018198.1 mii RON155.0 mii RON37.2 mii RON↑ 48.3%38.5 mii RON
2017146.9 mii RON117.4 mii RON25.1 mii RON↓ 36.9%14.4 mii RON
2016202.4 mii RON156.6 mii RON39.7 mii RON↑ 24.2%39.3 mii RON0
2015209.0 mii RON170.8 mii RON32.0 mii RON22.4 mii RON
[§2.6]

People & Representatives

[01]Administrators
2
CI

CRĂCIUN IONEL CLAUDIU

administrator
CL

CRĂCIUN LAVINIA - VIOLETA

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

18/10/2007

Founded

[§2.8]

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