Company Nees Thor 05 Prod S.r.l. with Fiscal Code 34556184
recorded a turnover of 2024 of
- ,
with a net profit of
-11.698
and having an average number of employees of
- .
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nees Thor 05 Prod S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
27.208
71.612
100.452
89.031
28.435
8.976
0
2.832
0
Total Income - EUR
-
27.637
73.638
122.722
121.770
28.735
9.222
24
2.857
0
Total Expenses - EUR
-
25.401
79.700
114.431
143.541
31.179
12.241
2.915
6.967
11.698
Gross Profit/Loss - EUR
-
2.236
-6.061
8.291
-21.771
-2.444
-3.020
-2.891
-4.110
-11.698
Net Profit/Loss - EUR
-
1.962
-6.808
7.066
-22.989
-3.120
-3.147
-2.892
-4.110
-11.698
Employees
-
2
5
6
3
1
1
0
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.
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Financial Rating - NEES THOR 05 PROD S.R.L.
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Financial Rating
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Financial Reports - Nees Thor 05 Prod 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 -
Nees Thor 05 Prod S.r.l. - CUI 34556184
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
3.293
7.758
55.970
7.155
5.001
3.020
2.015
1.629
0
Current Assets
-
19.955
15.474
25.268
19.910
18.415
21.646
21.740
21.710
9.488
Inventories
-
12.873
11.918
19.745
17.160
18.044
18.334
18.342
17.823
5.984
Receivables
-
3.985
2.320
4.137
2.129
271
3.234
3.229
3.273
3.309
Cash
-
3.098
1.236
1.386
620
100
78
169
613
195
Shareholders Funds
-
2.006
-4.836
2.319
-20.714
-23.441
-26.068
-29.041
-32.238
-40.592
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
21.242
28.068
78.919
47.778
46.857
50.734
52.797
55.577
50.079
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
"3100 - 3100"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.488 euro in 2024 which includes Inventories of
5.984 euro, Receivables of
3.309 euro and cash availability of
195 euro.
The company's Equity was valued at
-40.592 euro, while total Liabilities amounted to
50.079 euro.
Equity decreased by -8.534 euro, from -32.238 euro in 2023, to -40.592 in 2024.
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