Company Nef Service Trei Srl with Fiscal Code 16408724
recorded a turnover of 2024 of
8.583.191,
with a net profit of
1.363.834
and having an average number of employees of
28.
The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nef Service Trei Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.924.702
1.684.202
1.729.581
1.913.068
2.343.785
4.447.461
6.745.952
8.227.959
6.348.306
8.583.191
Total Income - EUR
3.377.279
2.461.818
1.944.409
2.446.987
3.114.679
4.728.057
7.709.258
10.004.305
6.283.439
9.198.029
Total Expenses - EUR
3.068.902
1.813.850
1.943.940
1.938.346
2.504.398
3.192.616
5.018.450
7.598.725
4.697.249
7.834.195
Gross Profit/Loss - EUR
308.377
647.967
470
508.641
610.281
1.535.442
2.690.808
2.405.580
1.586.190
1.363.834
Net Profit/Loss - EUR
270.372
546.276
-25.200
405.637
512.392
1.334.483
2.383.225
2.124.872
1.534.856
1.363.834
Employees
23
24
21
22
24
30
42
28
28
28
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 36.0%, from 6.348.306 euro in the year 2023, to 8.583.191 euro in 2024.
The Net Profit decreased by -162.445 euro, from 1.534.856 euro in 2023, to 1.363.834 in the last year.
Check the financial reports for the company - Nef Service Trei Srl
Financial Rating - NEF SERVICE TREI SRL
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Financial Reports - Nef Service Trei Srl
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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 Service Trei Srl - CUI 16408724
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.023.979
1.846.365
1.364.682
1.525.895
1.927.282
3.950.831
4.216.202
4.012.760
4.916.245
5.210.441
Current Assets
753.881
584.427
574.251
448.558
641.857
1.195.624
1.953.884
4.291.754
4.120.111
5.971.028
Inventories
39.995
35.827
15.588
10.930
18.685
289.103
63.450
777.080
380.560
167.278
Receivables
441.126
440.720
367.287
305.690
583.314
585.177
813.214
1.512.743
2.260.907
4.363.565
Cash
272.760
107.880
191.377
131.938
39.858
321.344
1.077.219
2.001.931
1.478.643
1.440.185
Shareholders Funds
701.537
1.214.308
1.168.560
1.230.414
1.666.295
2.862.335
4.887.838
6.631.817
7.815.521
8.913.444
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.072.054
1.212.259
766.221
729.894
888.974
2.270.513
1.272.308
1.666.643
1.232.976
2.286.718
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
"812 - 812"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.971.028 euro in 2024 which includes Inventories of
167.278 euro, Receivables of
4.363.565 euro and cash availability of
1.440.185 euro.
The company's Equity was valued at
8.913.444 euro, while total Liabilities amounted to
2.286.718 euro.
Equity increased by 1.141.602 euro, from 7.815.521 euro in 2023, to 8.913.444 in 2024.
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