Company Bus Nelcor Srl with Fiscal Code 31015877
recorded a turnover of 2024 of
9.909.893,
with a net profit of
189.752
and having an average number of employees of
23.
The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Bus Nelcor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.371.780
5.124.876
5.559.106
4.209.656
7.724.938
6.755.148
6.599.870
11.419.685
7.917.558
9.909.893
Total Income - EUR
4.566.454
4.750.167
5.873.608
4.233.628
8.076.592
5.928.322
6.250.881
12.135.354
9.280.298
9.788.407
Total Expenses - EUR
3.692.702
3.894.175
5.551.964
4.386.561
7.953.387
4.905.129
5.873.848
11.411.850
8.433.372
9.540.210
Gross Profit/Loss - EUR
873.752
855.991
321.644
-152.932
123.206
1.023.193
377.033
723.505
846.926
248.197
Net Profit/Loss - EUR
725.000
704.770
98.690
-152.932
83.029
852.561
322.235
618.929
693.914
189.752
Employees
28
30
32
29
12
12
21
12
12
23
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 increased by 25.9%, from 7.917.558 euro in the year 2023, to 9.909.893 euro in 2024.
The Net Profit decreased by -500.283 euro, from 693.914 euro in 2023, to 189.752 in the last year.
Check the financial reports for the company - Bus Nelcor Srl
Financial Rating - BUS NELCOR SRL
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Prob. of insolvency - Bus Nelcor Srl
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Financial Reports - Bus Nelcor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Bus Nelcor Srl - CUI 31015877
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.447.833
1.367.659
3.665.620
3.840.572
3.402.698
3.304.572
7.349.340
7.396.980
7.234.100
6.256.811
Current Assets
3.028.261
5.336.081
3.297.180
3.648.189
2.066.813
2.475.309
3.603.708
5.610.848
7.657.078
8.928.566
Inventories
781.470
131.567
623.430
449.871
556.668
338.185
833.372
1.053.111
3.223.934
2.604.923
Receivables
2.164.680
5.034.679
2.614.296
3.072.523
1.382.947
1.801.982
2.067.815
4.432.304
4.424.564
6.203.908
Cash
82.111
169.835
59.455
125.795
127.198
335.142
702.521
125.434
8.580
119.735
Shareholders Funds
968.698
843.706
228.711
-78.641
5.911
1.581.893
2.171.858
2.797.524
3.482.955
3.617.245
Social Capital
45
45
44
43
42
723.574
707.528
709.723
707.571
703.617
Debts
3.507.396
5.862.584
6.736.597
7.567.402
5.463.599
4.197.988
8.781.191
10.210.304
11.408.223
11.568.132
Income in Advance
0
0
0
0
0
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
"2221 - 2221"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.928.566 euro in 2024 which includes Inventories of
2.604.923 euro, Receivables of
6.203.908 euro and cash availability of
119.735 euro.
The company's Equity was valued at
3.617.245 euro, while total Liabilities amounted to
11.568.132 euro.
Equity increased by 153.756 euro, from 3.482.955 euro in 2023, to 3.617.245 in 2024.
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