Company Kare Nostra S.r.l. with Fiscal Code 26759609
recorded a turnover of 2016 of
35.916,
with a net profit of
-17.670
and having an average number of employees of
2.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kare Nostra S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.655
39.783
-
-
-
-
-
-
-
-
Total Income - EUR
39.910
39.783
-
-
-
-
-
-
-
-
Total Expenses - EUR
50.085
58.615
-
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-10.175
-18.832
-
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-11.371
-19.573
-
-
-
-
-
-
-
-
Employees
0
2
-
-
-
-
-
-
-
-
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 1.4%, from 39.655 euro in the year 2015, to 39.783 euro in 2016.
Check the financial reports for the company - Kare Nostra S.r.l.
Financial Rating - KARE NOSTRA S.R.L.
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Financial Rating
Payment Limits - Kare Nostra S.r.l.
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Prob. of insolvency - Kare Nostra S.r.l.
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Insolvency Probability
Financial Reports - Kare Nostra S.r.l.
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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 -
Kare Nostra S.r.l. - CUI 26759609
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.768
4.719
-
-
-
-
-
-
-
-
Current Assets
30.976
24.083
-
-
-
-
-
-
-
-
Inventories
30.719
23.002
-
-
-
-
-
-
-
-
Receivables
0
491
-
-
-
-
-
-
-
-
Cash
258
591
-
-
-
-
-
-
-
-
Shareholders Funds
-44.146
-63.268
-
-
-
-
-
-
-
-
Social Capital
45
45
-
-
-
-
-
-
-
-
Debts
79.890
92.071
-
-
-
-
-
-
-
-
Income in Advance
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.083 euro in 2016 which includes Inventories of
23.002 euro, Receivables of
491 euro and cash availability of
591 euro.
The company's Equity was valued at
-63.268 euro, while total Liabilities amounted to
92.071 euro.
Equity decreased by -19.573 euro, from -44.146 euro in 2015, to -63.268 in 2016.
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