Financial results - NEDELSERV SRL

Financial Summary - Nedelserv Srl
Unique identification code: 15679423
Registration number: J37/441/2003
Nace: 4520
Sales - Ron
533.299
Net Profit - Ron
12.008
Employees
15
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Company Nedelserv Srl with Fiscal Code 15679423 recorded a turnover of 2024 of 533.299, with a net profit of 12.008 and having an average number of employees of 15. 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 - Nedelserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 158.108 166.807 215.605 244.438 329.348 334.974 384.250 411.773 487.434 533.299
Total Income - EUR 181.035 176.793 216.293 249.281 347.829 345.961 418.404 429.974 504.922 567.899
Total Expenses - EUR 175.942 173.502 211.255 239.094 312.080 308.546 404.147 411.880 446.357 553.128
Gross Profit/Loss - EUR 5.092 3.291 5.038 10.187 35.749 37.415 14.257 18.094 58.565 14.772
Net Profit/Loss - EUR 5.041 2.740 2.263 7.699 32.323 34.241 10.831 13.856 53.763 12.008
Employees 9 7 8 7 10 9 11 11 11 15
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 10.0%, from 487.434 euro in the year 2023, to 533.299 euro in 2024. The Net Profit decreased by -41.454 euro, from 53.763 euro in 2023, to 12.008 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nedelserv Srl - CUI 15679423

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.189 62.993 60.053 63.275 55.291 70.058 91.851 87.565 71.795 80.311
Current Assets 128.750 156.325 175.064 187.535 225.043 257.323 203.048 252.478 386.106 372.707
Inventories 80.197 95.238 120.372 129.759 126.883 147.306 104.476 113.617 171.623 150.478
Receivables 43.094 41.976 51.797 53.839 62.609 93.916 80.922 114.610 203.630 184.438
Cash 5.459 19.111 2.896 3.937 35.551 16.102 17.650 24.251 10.852 37.791
Shareholders Funds 105.778 107.638 108.080 113.795 143.914 175.427 182.367 196.789 249.956 259.663
Social Capital 117.030 115.837 113.877 111.787 109.622 107.544 105.159 105.485 105.165 104.578
Debts 73.161 111.680 127.037 137.015 136.420 151.954 112.532 143.253 207.944 193.355
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 "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 372.707 euro in 2024 which includes Inventories of 150.478 euro, Receivables of 184.438 euro and cash availability of 37.791 euro.
The company's Equity was valued at 259.663 euro, while total Liabilities amounted to 193.355 euro. Equity increased by 11.104 euro, from 249.956 euro in 2023, to 259.663 in 2024.

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