Financial results - NAFFA STAFF S.R.L.

Financial Summary - Naffa Staff S.r.l.
Unique identification code: 43103220
Registration number: J02/1133/2020
Nace: 4312
Sales - Ron
47.387
Net Profit - Ron
-5.953
Employees
2
Open Account
Company Naffa Staff S.r.l. with Fiscal Code 43103220 recorded a turnover of 2024 of 47.387, with a net profit of -5.953 and having an average number of employees of 2. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Naffa Staff S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 631 27.747 112.304 110.220 47.387
Total Income - EUR - - - - - 631 27.524 113.062 112.045 48.289
Total Expenses - EUR - - - - - 235 19.332 110.549 114.825 53.300
Gross Profit/Loss - EUR - - - - - 396 8.192 2.513 -2.780 -5.010
Net Profit/Loss - EUR - - - - - 377 7.831 1.552 -3.901 -5.953
Employees - - - - - 0 1 2 2 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 decreased by -56.8%, from 110.220 euro in the year 2023, to 47.387 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Naffa Staff S.r.l. - CUI 43103220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 5.275 3.821 2.349 503
Current Assets - - - - - 437 6.670 14.514 7.962 4.750
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 4.036 10.988 5.901 4.057
Cash - - - - - 437 2.634 3.527 2.061 693
Shareholders Funds - - - - - 418 8.240 6.189 2.269 -3.696
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 19 3.705 12.146 8.041 8.949
Income in Advance - - - - - 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 "4312 - 4312"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.750 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.057 euro and cash availability of 693 euro.
The company's Equity was valued at -3.696 euro, while total Liabilities amounted to 8.949 euro. Equity decreased by -5.953 euro, from 2.269 euro in 2023, to -3.696 in 2024.

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