Financial results - NELEMAR SRL

Financial Summary - Nelemar Srl
Unique identification code: 18791188
Registration number: J2006001020173
Nace: 4782
Sales - Ron
23.622
Net Profit - Ron
-203
Employees
1
Open Account
Company Nelemar Srl with Fiscal Code 18791188 recorded a turnover of 2024 of 23.622, with a net profit of -203 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nelemar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.194 32.310 24.499 25.993 28.240 21.946 25.022 28.655 26.282 23.622
Total Income - EUR 34.195 32.311 24.499 25.993 28.240 21.947 25.023 28.657 26.284 23.623
Total Expenses - EUR 27.821 25.867 20.688 25.596 23.628 19.420 21.485 24.015 24.273 23.616
Gross Profit/Loss - EUR 6.373 6.444 3.812 397 4.613 2.527 3.538 4.642 2.011 7
Net Profit/Loss - EUR 5.346 5.474 3.567 137 4.330 2.307 3.371 4.393 1.782 -203
Employees 1 1 1 2 1 1 1 1 1 1
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 -9.6%, from 26.282 euro in the year 2023, to 23.622 euro in 2024. The Net Profit decreased by -1.772 euro, from 1.782 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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NELEMAR SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nelemar Srl - CUI 18791188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 15.468 18.577 18.625 19.805 23.078 24.558 28.685 30.513 31.991 31.697
Inventories 14.855 15.434 16.230 18.006 19.851 23.074 24.606 25.210 25.354 25.418
Receivables 0 704 58 94 149 0 0 330 908 42
Cash 613 2.439 2.337 1.705 3.077 1.484 4.079 4.974 5.730 6.237
Shareholders Funds 6.469 11.878 15.243 15.100 19.138 21.083 23.986 28.453 30.149 29.777
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.999 6.699 3.381 4.705 3.939 3.475 4.699 2.060 1.843 1.919
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.697 euro in 2024 which includes Inventories of 25.418 euro, Receivables of 42 euro and cash availability of 6.237 euro.
The company's Equity was valued at 29.777 euro, while total Liabilities amounted to 1.919 euro. Equity decreased by -203 euro, from 30.149 euro in 2023, to 29.777 in 2024.

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