Company Neptun Service Consulting Srl with Fiscal Code 35336683
recorded a turnover of 2024 of
44.597,
with a net profit of
11.995
and having an average number of employees of
2.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Neptun Service Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
314
9.184
2.102
5.796
25.425
23.163
26.594
28.409
42.171
44.597
Total Income - EUR
314
19.123
2.102
5.796
25.732
23.163
36.376
28.409
42.171
46.105
Total Expenses - EUR
282
18.740
17.649
16.899
12.668
8.480
31.802
27.040
31.158
32.163
Gross Profit/Loss - EUR
32
383
-15.548
-11.103
13.064
14.684
4.574
1.368
11.013
13.942
Net Profit/Loss - EUR
22
192
-15.569
-11.240
12.292
13.989
4.131
1.090
10.655
11.995
Employees
0
2
2
2
1
1
1
1
2
2
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 increased by 6.3%, from 42.171 euro in the year 2023, to 44.597 euro in 2024.
The Net Profit increased by 1.400 euro, from 10.655 euro in 2023, to 11.995 in the last year.
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Financial Rating - NEPTUN SERVICE CONSULTING SRL
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Insolvency Probability
Financial Reports - Neptun Service Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Neptun Service Consulting Srl - CUI 35336683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
161
10.125
8.693
6.684
3.281
3.484
6.398
6.012
3.117
623
Current Assets
359
7.150
6.168
5.633
17.135
24.472
20.518
17.877
22.278
38.572
Inventories
0
0
0
0
14
14
25
25
25
0
Receivables
314
6.795
4.721
5.365
14.941
17.752
13.457
14.573
19.742
32.662
Cash
45
355
1.448
268
2.179
6.706
7.036
3.279
2.511
5.911
Shareholders Funds
67
259
-15.314
-26.273
-13.472
772
4.599
1.139
11.790
13.667
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
452
17.017
30.175
38.589
33.894
27.183
22.475
22.873
13.605
25.528
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
"7120 - 7120"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.572 euro in 2024 which includes Inventories of
0 euro, Receivables of
32.662 euro and cash availability of
5.911 euro.
The company's Equity was valued at
13.667 euro, while total Liabilities amounted to
25.528 euro.
Equity increased by 1.944 euro, from 11.790 euro in 2023, to 13.667 in 2024.
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