Company Neli Com 2000 Srl with Fiscal Code 15381337
recorded a turnover of 2024 of
378.397,
with a net profit of
73.649
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Învăţământ preşcolar; CAEN Ver.2: invatamant prescolar; having the NACE code 8510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Neli Com 2000 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.960
77.337
103.010
225.057
297.692
226.683
362.660
429.319
407.279
378.397
Total Income - EUR
75.379
77.386
113.007
231.485
322.850
252.148
396.140
445.143
416.432
380.127
Total Expenses - EUR
74.243
76.333
124.121
172.180
245.368
189.744
229.034
290.962
318.703
295.134
Gross Profit/Loss - EUR
1.136
1.053
-11.115
59.306
77.483
62.404
167.106
154.181
97.728
84.993
Net Profit/Loss - EUR
-89
279
-12.245
56.992
74.424
59.959
163.298
149.801
93.564
73.649
Employees
10
10
9
14
21
19
20
20
21
15
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 -6.6%, from 407.279 euro in the year 2023, to 378.397 euro in 2024.
The Net Profit decreased by -19.392 euro, from 93.564 euro in 2023, to 73.649 in the last year.
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Financial Reports - Neli Com 2000 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Neli Com 2000 Srl - CUI 15381337
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.169
8.064
12.884
34.977
36.804
29.384
30.112
31.042
24.962
20.053
Current Assets
16.652
5.915
24.604
53.416
69.342
115.422
154.055
164.924
146.503
164.068
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
3.637
4.047
16.807
3.768
509
1.797
506
17.735
138.516
155.952
Cash
13.014
1.868
7.797
49.648
68.833
113.624
153.549
147.188
7.987
8.116
Shareholders Funds
24.242
412
-11.839
45.434
74.550
116.581
163.419
149.923
93.685
73.770
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
3.578
13.567
64.820
46.256
33.237
24.447
9.943
35.916
65.495
100.847
Income in Advance
0
2.496
4.091
0
1.675
7.093
14.107
14.616
16.807
9.504
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
"8510 - 8510"
CAEN Financial Year
8510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
164.068 euro in 2024 which includes Inventories of
0 euro, Receivables of
155.952 euro and cash availability of
8.116 euro.
The company's Equity was valued at
73.770 euro, while total Liabilities amounted to
100.847 euro.
Equity decreased by -19.392 euro, from 93.685 euro in 2023, to 73.770 in 2024.
The Debt Ratio was 54.8% in the year 2024.
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