Company Ne.da Plus Srl with Fiscal Code 35038725
recorded a turnover of 2023 of
4.165,
with a net profit of
-43.683
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ne.da Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
59
3.356
0
3.116
31.630
8.088
83.066
65.363
4.189
-
Total Income - EUR
59
3.358
0
3.116
33.737
16.355
83.260
65.461
4.569
-
Total Expenses - EUR
266
2.651
0
332
14.195
12.783
62.891
55.207
48.452
-
Gross Profit/Loss - EUR
-207
707
0
2.783
19.541
3.572
20.369
10.254
-43.883
-
Net Profit/Loss - EUR
-209
616
0
2.690
18.521
3.082
19.536
9.717
-43.929
-
Employees
0
0
0
0
0
0
3
1
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.
In the last year of activity, the sales decreased by -93.6%, from 65.363 euro in the year 2022, to 4.189 euro in 2023.
The Net Profit decreased by -9.687 euro, from 9.717 euro in 2022, to 0 in the last year.
Check the financial reports for the company - Ne.da Plus Srl
Financial Rating - NE.DA PLUS SRL
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Financial Rating
Payment Limits - Ne.da Plus Srl
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Prob. of insolvency - Ne.da Plus Srl
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Insolvency Probability
Financial Reports - Ne.da Plus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ne.da Plus Srl - CUI 35038725
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
10.637
8.420
10.054
7.718
32.434
22.212
-
Current Assets
58
1.291
1.269
3.042
25.673
15.512
9.857
1.080
22.690
-
Inventories
0
752
739
726
0
0
0
0
0
-
Receivables
0
0
0
1.111
7.970
3.482
2.669
996
19.718
-
Cash
58
539
530
1.205
17.704
12.030
7.188
85
2.972
-
Shareholders Funds
-164
454
446
3.128
21.630
24.302
14.998
24.762
-19.242
-
Social Capital
45
45
44
43
84
83
81
81
81
-
Debts
222
837
823
10.552
12.464
1.264
2.577
40.805
64.145
-
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.690 euro in 2023 which includes Inventories of
0 euro, Receivables of
19.718 euro and cash availability of
2.972 euro.
The company's Equity was valued at
-19.242 euro, while total Liabilities amounted to
64.145 euro.
Equity decreased by -43.929 euro, from 24.762 euro in 2022, to -19.242 in 2023.
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