Financial results - NEROSERVICE S.R.L.

Financial Summary - Neroservice S.r.l.
Unique identification code: 16764519
Registration number: J29/1928/2004
Nace: 7120
Sales - Ron
6.322
Net Profit - Ron
3.699
Employees
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Company Neroservice S.r.l. with Fiscal Code 16764519 recorded a turnover of 2024 of 6.322, with a net profit of 3.699 and having an average number of employees of - . 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 - Neroservice S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 75.786 53.170 8.105 0 8.142 16.136 2.102 0 0 6.322
Total Income - EUR 75.792 53.182 8.105 994 8.142 16.277 2.104 0 0 6.997
Total Expenses - EUR 56.530 21.363 15.346 9.579 10.188 11.923 6.510 3.689 2.672 2.765
Gross Profit/Loss - EUR 19.262 31.819 -7.241 -8.585 -2.046 4.354 -4.406 -3.689 -2.672 4.233
Net Profit/Loss - EUR 15.830 31.287 -7.322 -8.595 -2.127 4.191 -4.469 -3.689 -2.672 3.699
Employees 3 2 2 1 1 1 1 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.
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 - Neroservice S.r.l. - CUI 16764519

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.470 23 0 0 801 543 189 67 54 41
Current Assets 77.000 114.985 101.969 86.916 83.261 64.542 58.497 53.704 30.977 34.791
Inventories 0 0 56 0 0 0 0 0 0 0
Receivables 41.262 64.266 36.962 33.419 32.687 32.372 31.660 30.428 30.714 29.508
Cash 35.738 50.719 64.950 53.497 50.573 32.169 26.837 23.276 263 5.283
Shareholders Funds 75.158 105.679 96.569 86.201 82.405 64.360 58.464 30.623 27.858 31.401
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 6.312 9.329 5.400 715 1.656 725 221 23.147 3.173 3.431
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 34.791 euro in 2024 which includes Inventories of 0 euro, Receivables of 29.508 euro and cash availability of 5.283 euro.
The company's Equity was valued at 31.401 euro, while total Liabilities amounted to 3.431 euro. Equity increased by 3.699 euro, from 27.858 euro in 2023, to 31.401 in 2024.

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