Financial results - NEDASAR SERV SRL

Financial Summary - Nedasar Serv Srl
Unique identification code: 11557385
Registration number: J1999000198291
Nace: 4761
Sales - Ron
2.886
Net Profit - Ron
-961
Employees
Open Account
Company Nedasar Serv Srl with Fiscal Code 11557385 recorded a turnover of 2024 of 2.886, with a net profit of -961 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al cărţilor having the NACE code 4761.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nedasar Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.173 4.196 3.982 1.751 1.659 784 514 468 0 2.886
Total Income - EUR 4.197 4.196 3.982 1.751 1.659 784 514 5.789 0 2.886
Total Expenses - EUR 3.210 3.265 3.106 1.321 1.582 850 691 1.138 456 3.848
Gross Profit/Loss - EUR 987 931 876 430 76 -66 -177 4.651 -456 -961
Net Profit/Loss - EUR 861 805 756 378 27 -89 -192 4.477 -456 -961
Employees 1 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.
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 - Nedasar Serv Srl - CUI 11557385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 975 965 949 932 934 916 896 705 703 699
Current Assets 2.814 3.547 4.348 4.085 2.167 1.830 1.544 5.293 3.858 3.511
Inventories 104 103 102 49 48 47 46 46 46 323
Receivables 721 917 752 790 828 785 716 717 724 662
Cash 1.989 2.526 3.494 3.246 1.291 998 782 4.529 3.088 2.526
Shareholders Funds -1.125 -308 453 822 833 729 520 4.999 4.528 3.541
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 4.914 4.820 4.843 4.194 2.267 2.018 1.919 999 34 669
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 "4761 - 4761"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.511 euro in 2024 which includes Inventories of 323 euro, Receivables of 662 euro and cash availability of 2.526 euro.
The company's Equity was valued at 3.541 euro, while total Liabilities amounted to 669 euro. Equity decreased by -961 euro, from 4.528 euro in 2023, to 3.541 in 2024.

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