Financial results - NEMIRA SERVCOM SRL

Financial Summary - Nemira Servcom Srl
Unique identification code: 9553926
Registration number: J10/324/1997
Nace: 4711
Sales - Ron
85.088
Net Profit - Ron
-1.370
Employee
The most important financial indicators for the company Nemira Servcom Srl - Unique Identification Number 9553926: sales in 2023 was 85.088 euro, registering a net profit of -1.370 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Nemira Servcom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 93.192 106.274 118.099 108.463 110.848 115.316 83.990 111.174 93.156 85.088
Total Income - EUR 93.543 106.287 118.282 109.205 110.871 115.670 85.120 111.293 100.126 85.130
Total Expenses - EUR 95.522 98.302 112.288 104.527 108.188 116.742 92.288 109.280 106.558 85.649
Gross Profit/Loss - EUR -1.978 7.985 5.994 4.678 2.683 -1.072 -7.169 2.013 -6.433 -519
Net Profit/Loss - EUR -1.978 7.441 4.962 2.367 1.574 -2.229 -7.743 1.045 -7.434 -1.370
Employees 3 2 3 4 4 3 0 2 2 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -8.4%, from 93.156 euro in the year 2022, to 85.088 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nemira Servcom Srl - CUI 9553926

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.819 6.040 7.012 6.421 5.839 6.276 6.606 6.240 11.731 10.302
Current Assets 54.456 50.259 64.315 56.389 73.147 59.472 61.399 64.505 73.220 61.929
Inventories 47.787 42.332 35.912 41.193 45.568 49.295 51.653 40.543 42.899 44.380
Receivables 5.505 6.016 13.787 13.253 22.091 8.387 7.064 18.329 13.593 10.005
Cash 1.163 1.911 14.616 1.942 5.488 1.790 2.683 5.632 16.728 7.543
Shareholders Funds 593 8.040 12.920 15.068 9.919 -1.002 -9.144 -7.897 -14.950 -16.274
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 79.983 66.712 76.673 67.553 88.762 86.232 99.258 102.619 121.929 110.466
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 61.929 euro in 2023 which includes Inventories of 44.380 euro, Receivables of 10.005 euro and cash availability of 7.543 euro.
The company's Equity was valued at -16.274 euro, while total Liabilities amounted to 110.466 euro. Equity decreased by -1.370 euro, from -14.950 euro in 2022, to -16.274 in 2023.

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