Financial results - NASACOM SRL

Financial Summary - Nasacom Srl
Unique identification code: 8129141
Registration number: J1996000065325
Nace: 9531
Sales - Ron
226.412
Net Profit - Ron
8.950
Employees
9
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Company Nasacom Srl with Fiscal Code 8129141 recorded a turnover of 2024 of 226.412, with a net profit of 8.950 and having an average number of employees of 9. 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 - Nasacom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 173.080 190.729 199.394 166.163 180.146 188.208 211.642 234.632 237.366 226.412
Total Income - EUR 177.537 193.873 202.138 168.685 183.410 190.693 214.026 238.751 239.738 233.169
Total Expenses - EUR 176.937 190.363 186.875 163.013 168.332 168.622 186.780 206.471 225.040 218.063
Gross Profit/Loss - EUR 599 3.510 15.263 5.672 15.078 22.071 27.246 32.280 14.698 15.106
Net Profit/Loss - EUR 470 2.914 11.078 3.987 13.244 20.164 25.362 30.250 12.660 8.950
Employees 14 16 0 0 11 12 11 10 9 9
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 -4.1%, from 237.366 euro in the year 2023, to 226.412 euro in 2024. The Net Profit decreased by -3.639 euro, from 12.660 euro in 2023, to 8.950 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nasacom Srl - CUI 8129141

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 102.786 112.768 121.711 114.217 107.677 125.509 128.369 139.674 132.818 128.222
Current Assets 61.056 38.591 37.805 36.465 35.735 41.246 49.215 69.428 75.366 107.130
Inventories 42.716 23.401 24.583 22.802 24.796 36.767 39.726 60.145 65.237 100.192
Receivables 16.459 11.979 12.163 11.640 8.849 4.282 7.025 6.573 8.131 3.970
Cash 1.881 3.210 1.058 2.023 2.090 196 2.464 2.711 1.999 2.968
Shareholders Funds 38.752 41.271 51.651 54.689 63.713 69.231 93.058 102.252 114.602 122.912
Social Capital 2.542 2.516 2.474 2.428 2.381 2.336 2.284 2.291 2.284 2.272
Debts 98.913 110.088 87.531 78.552 65.070 85.597 75.235 99.910 89.035 110.277
Income in Advance 26.178 23.298 20.335 17.440 14.630 11.927 9.290 6.940 4.546 2.162
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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 107.130 euro in 2024 which includes Inventories of 100.192 euro, Receivables of 3.970 euro and cash availability of 2.968 euro.
The company's Equity was valued at 122.912 euro, while total Liabilities amounted to 110.277 euro. Equity increased by 8.950 euro, from 114.602 euro in 2023, to 122.912 in 2024. The Debt Ratio was 46.9% in the year 2024.

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