Company Nask Grup S.r.l. with Fiscal Code 23613438
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nask Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
-
Total Income - EUR
0
0
0
0
0
0
0
0
0
-
Total Expenses - EUR
586
632
650
975
870
993
0
0
0
-
Gross Profit/Loss - EUR
-586
-632
-650
-975
-870
-993
0
0
0
-
Net Profit/Loss - EUR
-586
-632
-650
-975
-870
-993
0
0
0
-
Employees
0
0
0
0
0
0
0
0
0
-
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.
Check the financial reports for the company - Nask Grup S.r.l.
Financial Rating - NASK GRUP S.R.L.
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Financial Rating
Payment Limits - Nask Grup S.r.l.
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Prob. of insolvency - Nask Grup S.r.l.
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Insolvency Probability
Financial Reports - Nask Grup 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 -
Nask Grup S.r.l. - CUI 23613438
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
2.248
2.324
2.397
2.502
2.601
2.723
2.663
2.671
2.663
-
Inventories
0
0
0
0
0
0
0
0
0
-
Receivables
2.248
2.324
2.397
2.502
2.601
2.723
2.663
2.671
2.663
-
Cash
0
0
0
0
0
0
0
0
0
-
Shareholders Funds
-14.794
-15.276
-15.667
-16.354
-16.908
-17.580
-17.190
-17.244
-17.191
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
17.043
17.600
18.064
18.856
19.508
20.303
19.853
19.915
19.854
-
Income in Advance
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.663 euro in 2023 which includes Inventories of
0 euro, Receivables of
2.663 euro and cash availability of
0 euro.
The company's Equity was valued at
-17.191 euro, while total Liabilities amounted to
19.854 euro.
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