The most important financial indicators for the company Norberti Service Srl - Unique Identification Number 7538725:
sales in 2023 was
4.921
euro, registering a net profit of
-8.886
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 14.2%, from 4.324 euro in the year 2022, to 4.921 euro in 2023.
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 -
Norberti Service Srl - CUI 7538725
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
11.449
11.670
11.901
12.123
13.803
13.945
14.102
Current Assets
32.647
34.478
17.950
16.677
17.053
17.116
13.679
8.857
8.899
7.282
Inventories
3.561
4.878
6.354
3.538
4.654
4.491
4.122
3.814
3.826
513
Receivables
28.841
29.496
11.366
12.392
12.284
12.093
8.870
4.568
4.646
4.091
Cash
245
104
230
747
115
532
687
475
426
2.678
Shareholders Funds
35.079
30.681
26.869
20.226
15.224
8.647
4.628
-11.011
-17.514
-27.358
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
11.669
17.742
4.884
8.575
13.729
20.139
20.501
19.867
26.413
34.640
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.282 euro in 2023 which includes Inventories of
513 euro, Receivables of
4.091 euro and cash availability of
2.678 euro.
The company's Equity was valued at
-27.358 euro, while total Liabilities amounted to
34.640 euro.
Equity decreased by -9.897 euro, from -17.514 euro in 2022, to -27.358 in 2023.
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