Company Ndsa Group S.r.l. with Fiscal Code 6174677
recorded a turnover of 2024 of
20.132,
with a net profit of
-53.574
and having an average number of employees of
2.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ndsa Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.571
94.007
98.146
91.973
51.771
23.979
20.836
21.243
8.483
20.132
Total Income - EUR
82.273
101.325
98.941
244.818
52.160
33.519
22.986
22.299
10.505
42.925
Total Expenses - EUR
50.337
67.565
56.559
203.940
46.618
19.223
19.000
39.336
81.468
96.101
Gross Profit/Loss - EUR
31.936
33.760
42.382
40.878
5.542
14.297
3.986
-17.037
-70.963
-53.176
Net Profit/Loss - EUR
26.939
30.811
36.636
38.430
5.021
13.292
3.360
-17.591
-71.066
-53.574
Employees
0
0
1
1
1
0
0
0
1
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 increased by 138.7%, from 8.483 euro in the year 2023, to 20.132 euro in 2024.
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Financial Rating - NDSA GROUP S.R.L.
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Insolvency Probability
Financial Reports - Ndsa Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ndsa Group S.r.l. - CUI 6174677
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
161.974
165.087
156.783
212.182
214.078
200.523
307.962
280.189
962.176
1.681.423
Current Assets
53.645
22.399
53.658
20.880
22.579
45.494
41.280
51.825
33.734
36.262
Inventories
0
0
0
0
0
0
0
0
0
657
Receivables
36.311
10.471
33.167
3.241
350
32
22.036
18.921
28.736
34.807
Cash
17.334
11.928
20.492
17.639
22.229
45.462
19.244
32.904
4.999
799
Shareholders Funds
112.975
30.936
67.049
104.249
107.251
118.509
119.241
-17.476
-88.489
-141.569
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
105.693
162.827
149.475
134.378
130.965
128.401
228.652
348.972
1.085.294
1.860.118
Income in Advance
0
0
0
0
0
0
2.717
1.964
1.200
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.262 euro in 2024 which includes Inventories of
657 euro, Receivables of
34.807 euro and cash availability of
799 euro.
The company's Equity was valued at
-141.569 euro, while total Liabilities amounted to
1.860.118 euro.
Equity decreased by -53.574 euro, from -88.489 euro in 2023, to -141.569 in 2024.
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