Financial results - NABROSERV S.R.L.

Financial Summary - Nabroserv S.r.l.
Unique identification code: 45602588
Registration number: J19/68/2022
Nace: 8219
Sales - Ron
11.695
Net Profit - Ron
421
Employee
1
The most important financial indicators for the company Nabroserv S.r.l. - Unique Identification Number 45602588: sales in 2023 was 11.695 euro, registering a net profit of 421 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Nabroserv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - - 3.508 11.695
Total Income - EUR - - - - - - - - 3.508 12.029
Total Expenses - EUR - - - - - - - - 2.553 11.508
Gross Profit/Loss - EUR - - - - - - - - 955 521
Net Profit/Loss - EUR - - - - - - - - 898 421
Employees - - - - - - - - 1 1
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 234.4%, from 3.508 euro in the year 2022, to 11.695 euro in 2023. The Net Profit decreased by -474 euro, from 898 euro in 2022, to 421 in the last year.

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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 - Nabroserv S.r.l. - CUI 45602588

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 1.618 2.300
Inventories - - - - - - - - 0 334
Receivables - - - - - - - - 0 748
Cash - - - - - - - - 1.618 612
Shareholders Funds - - - - - - - - 918 1.336
Social Capital - - - - - - - - 20 20
Debts - - - - - - - - 700 964
Income in Advance - - - - - - - - 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 "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.300 euro in 2023 which includes Inventories of 334 euro, Receivables of 748 euro and cash availability of 612 euro.
The company's Equity was valued at 1.336 euro, while total Liabilities amounted to 964 euro. Equity increased by 421 euro, from 918 euro in 2022, to 1.336 in 2023.

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