Company Nego Duo Grup S.r.l. with Fiscal Code 38610847
recorded a turnover of 2024 of
54.504,
with a net profit of
-2.400
and having an average number of employees of
3.
The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nego Duo Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
33.664
54.366
40.895
59.140
57.110
60.465
54.504
Total Income - EUR
-
-
0
34.459
56.343
44.798
59.545
58.196
61.023
54.717
Total Expenses - EUR
-
-
0
37.119
41.795
39.629
57.520
56.327
65.263
56.288
Gross Profit/Loss - EUR
-
-
0
-2.659
14.548
5.169
2.025
1.869
-4.240
-1.572
Net Profit/Loss - EUR
-
-
0
-3.002
13.987
4.893
1.548
1.304
-4.777
-2.400
Employees
-
-
0
4
4
3
3
4
4
3
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 -9.4%, from 60.465 euro in the year 2023, to 54.504 euro in 2024.
Check the financial reports for the company - Nego Duo Grup S.r.l.
Financial Rating - NEGO DUO GRUP S.R.L.
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Financial Rating
Payment Limits - Nego Duo Grup S.r.l.
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Prob. of insolvency - Nego Duo Grup S.r.l.
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Insolvency Probability
Financial Reports - Nego Duo Grup 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 -
Nego Duo Grup S.r.l. - CUI 38610847
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
1.726
39.965
28.508
18.255
8.704
0
Current Assets
-
-
44
3.660
12.456
11.269
13.654
17.094
13.646
10.493
Inventories
-
-
0
1.388
2.397
3.853
3.746
3.866
3.891
4.636
Receivables
-
-
0
503
452
1.211
231
329
0
0
Cash
-
-
44
1.770
9.606
6.205
9.678
12.900
9.755
5.857
Shareholders Funds
-
-
44
-2.959
11.085
15.767
12.710
11.919
7.106
-1.890
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
0
6.619
3.097
35.467
29.452
23.430
15.245
12.638
Income in Advance
-
-
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
"9622 - 9622"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.493 euro in 2024 which includes Inventories of
4.636 euro, Receivables of
0 euro and cash availability of
5.857 euro.
The company's Equity was valued at
-1.890 euro, while total Liabilities amounted to
12.638 euro.
Equity decreased by -8.956 euro, from 7.106 euro in 2023, to -1.890 in 2024.
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