Financial results - NAIRAMSERV COM SRL

Financial Summary - Nairamserv Com Srl
Unique identification code: 18774560
Registration number: J2006001318296
Nace: 9531
Sales - Ron
255.367
Net Profit - Ron
21.175
Employees
6
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Company Nairamserv Com Srl with Fiscal Code 18774560 recorded a turnover of 2024 of 255.367, with a net profit of 21.175 and having an average number of employees of 6. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nairamserv Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 230.767 164.548 133.122 0 146.490 108.828 168.385 186.243 228.267 255.367
Total Income - EUR 233.398 166.017 140.095 0 146.490 128.127 171.081 191.862 228.267 255.313
Total Expenses - EUR 213.918 164.356 136.969 0 141.158 124.333 169.442 189.176 215.929 227.608
Gross Profit/Loss - EUR 19.480 1.662 3.126 0 5.332 3.794 1.639 2.687 12.338 27.706
Net Profit/Loss - EUR 16.314 1.164 1.810 0 3.885 2.542 327 757 10.042 21.175
Employees 7 8 3 0 8 5 5 7 7 6
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 12.5%, from 228.267 euro in the year 2023, to 255.367 euro in 2024. The Net Profit increased by 11.190 euro, from 10.042 euro in 2023, to 21.175 in the last year.
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 - Nairamserv Com Srl - CUI 18774560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 270.679 257.702 243.774 0 223.715 287.475 233.399 206.832 181.001 193.998
Current Assets 71.668 55.548 50.618 0 65.205 90.116 113.779 141.408 180.598 187.365
Inventories 24.335 14.270 13.191 0 22.282 40.053 72.622 96.887 115.847 115.596
Receivables 45.523 41.206 36.936 0 35.253 43.746 40.148 42.657 61.051 57.216
Cash 1.810 72 491 0 7.670 6.317 1.009 1.864 3.700 14.553
Shareholders Funds 278.437 261.343 258.928 0 254.471 252.186 218.737 220.080 229.455 249.348
Social Capital 225 223 219 0 211 207 202 203 202 201
Debts 63.909 51.907 35.464 0 34.449 125.405 128.441 128.159 132.145 132.016
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 "9531 - 9531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 187.365 euro in 2024 which includes Inventories of 115.596 euro, Receivables of 57.216 euro and cash availability of 14.553 euro.
The company's Equity was valued at 249.348 euro, while total Liabilities amounted to 132.016 euro. Equity increased by 21.175 euro, from 229.455 euro in 2023, to 249.348 in 2024.

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