Company Neofix Service S.r.l. with Fiscal Code 36563773
recorded a turnover of 2024 of
37.661,
with a net profit of
-1.066
and having an average number of employees of
1.
The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Neofix Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
4.841
34.463
48.113
37.167
41.693
42.112
69.779
44.629
37.661
Total Income - EUR
-
4.841
34.463
48.113
37.167
44.577
42.577
69.779
44.630
37.661
Total Expenses - EUR
-
6.975
29.590
40.455
38.732
44.029
41.671
71.372
74.129
38.351
Gross Profit/Loss - EUR
-
-2.135
4.873
7.658
-1.565
548
906
-1.593
-29.499
-690
Net Profit/Loss - EUR
-
-2.280
4.528
7.177
-1.952
128
332
-2.289
-29.941
-1.066
Employees
-
1
2
3
4
4
4
4
2
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 -15.1%, from 44.629 euro in the year 2023, to 37.661 euro in 2024.
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Financial Rating - NEOFIX SERVICE S.R.L.
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Financial Rating
Payment Limits - Neofix Service S.r.l.
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Prob. of insolvency - Neofix Service S.r.l.
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Insolvency Probability
Financial Reports - Neofix Service 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 -
Neofix Service S.r.l. - CUI 36563773
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
258
253
248
243
243
243
241
Current Assets
-
968
5.298
10.517
7.365
7.657
7.673
9.005
1.908
4.607
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
-11
2.019
1.371
4.361
1.249
310
941
1.619
1.329
Cash
-
979
0
9.146
3.003
6.408
7.363
8.064
289
3.278
Shareholders Funds
-
-2.235
2.331
9.465
7.329
7.318
7.487
5.222
-24.735
-25.663
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
3.203
2.968
1.310
288
587
428
4.026
26.886
30.511
Income in Advance
-
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
"4334 - 4334"
CAEN Financial Year
4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.607 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.329 euro and cash availability of
3.278 euro.
The company's Equity was valued at
-25.663 euro, while total Liabilities amounted to
30.511 euro.
Equity decreased by -1.066 euro, from -24.735 euro in 2023, to -25.663 in 2024.
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