Financial results - NEREVARINE EMAR SRL

Financial Summary - Nerevarine Emar Srl
Unique identification code: 36840467
Registration number: J23/4986/2016
Nace: 7219
Sales - Ron
5.196
Net Profit - Ron
-1.319
Employees
Open Account
Company Nerevarine Emar Srl with Fiscal Code 36840467 recorded a turnover of 2024 of 5.196, with a net profit of -1.319 and having an average number of employees of - . The company operates in the field of Cercetare-dezvoltare in alte stiinte naturale si inginerie having the NACE code 7219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nerevarine Emar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 29.658 7.375 0 0 3.090 9.612 18.924 9.342 5.196
Total Income - EUR - 29.658 7.375 0 0 3.090 9.612 18.924 9.342 5.196
Total Expenses - EUR - 349 2.309 1.450 4.904 1.366 2.634 5.701 8.012 6.515
Gross Profit/Loss - EUR - 29.309 5.067 -1.450 -4.904 1.724 6.978 13.223 1.330 -1.319
Net Profit/Loss - EUR - 28.419 4.846 -1.450 -4.904 1.631 6.696 12.667 812 -1.319
Employees - 0 0 0 0 0 0 0 0 0
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 -44.1%, from 9.342 euro in the year 2023, to 5.196 euro in 2024. The Net Profit decreased by -808 euro, from 812 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Nerevarine Emar Srl - CUI 36840467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 1.195 672 132 2.128 1.999 3.074 87 2.154
Current Assets - 29.799 32.801 31.186 16.430 15.731 5.673 9.918 7.401 4.581
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 0 0 0 0 0 0 29
Cash - 29.799 32.801 31.186 16.430 15.731 5.673 9.918 7.401 4.552
Shareholders Funds - 28.464 32.827 30.775 16.403 17.725 6.747 12.718 6.899 4.605
Social Capital - 45 44 43 42 43 42 43 42 42
Debts - 1.335 1.204 1.182 190 134 954 338 621 2.130
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 "7219 - 7219"
CAEN Financial Year 7219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.581 euro in 2024 which includes Inventories of 0 euro, Receivables of 29 euro and cash availability of 4.552 euro.
The company's Equity was valued at 4.605 euro, while total Liabilities amounted to 2.130 euro. Equity decreased by -2.255 euro, from 6.899 euro in 2023, to 4.605 in 2024.

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