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Financial results - NEF-AL-CONS SRL

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Financial Summary - Nef-Al-Cons Srl
Unique identification code: 12790329
Registration number: J28/20/2000
Nace: 4752
Sales - Ron
244.470
Net Profit - Ron
5.035
Employees
8
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Company Nef-Al-Cons Srl with Fiscal Code 12790329 recorded a turnover of 2024 of 244.470, with a net profit of 5.035 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nef-Al-Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 296.957 329.045 362.670 403.668 365.601 356.683 479.658 409.525 263.449 244.470
Total Income - EUR 297.086 329.051 364.676 404.303 366.727 358.843 483.067 408.694 263.498 245.713
Total Expenses - EUR 282.855 295.302 327.040 347.101 355.830 309.847 421.694 392.356 245.548 240.120
Gross Profit/Loss - EUR 14.231 33.750 37.636 57.202 10.897 48.996 61.373 16.338 17.950 5.592
Net Profit/Loss - EUR 11.691 28.600 24.949 53.159 7.293 45.417 56.557 12.265 15.315 5.035
Employees 12 12 16 20 20 14 17 15 0 8
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 -6.7%, from 263.449 euro in the year 2023, to 244.470 euro in 2024. The Net Profit decreased by -10.194 euro, from 15.315 euro in 2023, to 5.035 in the last year.
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 - Nef-Al-Cons Srl - CUI 12790329

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.043 3.387 32.614 20.854 29.705 26.999 31.438 33.247 32.541 84.333
Current Assets 204.102 214.980 192.135 201.506 208.945 209.985 248.783 276.586 256.593 263.689
Inventories 100.881 110.477 116.680 126.512 136.350 144.988 155.404 197.864 191.201 195.113
Receivables 99.907 100.611 68.504 67.754 68.642 58.365 90.139 72.540 59.471 65.793
Cash 3.315 3.892 6.951 7.240 3.953 6.632 3.240 6.182 5.921 2.783
Shareholders Funds 71.026 76.634 88.765 131.473 110.094 147.997 195.143 184.951 190.035 194.008
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 138.119 141.732 135.983 90.887 128.556 88.987 85.078 124.883 99.099 154.014
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 263.689 euro in 2024 which includes Inventories of 195.113 euro, Receivables of 65.793 euro and cash availability of 2.783 euro.
The company's Equity was valued at 194.008 euro, while total Liabilities amounted to 154.014 euro. Equity increased by 5.035 euro, from 190.035 euro in 2023, to 194.008 in 2024.
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