Company Nertrans Service Srl with Fiscal Code 16897639
recorded a turnover of 2024 of
545.137,
with a net profit of
-439
and having an average number of employees of
17.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nertrans Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
482.253
485.213
427.759
389.645
478.675
439.306
498.455
502.120
510.627
545.137
Total Income - EUR
482.332
485.215
454.848
391.227
488.252
439.625
499.447
502.141
536.457
546.378
Total Expenses - EUR
469.870
479.883
371.303
367.729
444.594
424.019
484.574
495.305
549.587
544.549
Gross Profit/Loss - EUR
12.461
5.332
83.546
23.498
43.658
15.606
14.873
6.836
-13.130
1.829
Net Profit/Loss - EUR
10.370
4.609
77.957
19.587
39.157
11.720
10.229
2.499
-16.812
-439
Employees
22
23
19
18
18
17
18
18
19
17
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 7.4%, from 510.627 euro in the year 2023, to 545.137 euro in 2024.
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Financial Rating - NERTRANS SERVICE SRL
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Financial Reports - Nertrans Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nertrans Service Srl - CUI 16897639
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
155.396
150.320
202.915
183.057
165.665
129.863
105.833
120.344
110.098
76.384
Current Assets
242.584
217.107
228.146
245.789
263.334
304.332
316.966
329.790
312.769
277.117
Inventories
10.778
19.029
47.458
66.242
89.296
121.308
117.299
141.576
147.599
99.922
Receivables
187.594
127.290
129.985
124.730
103.333
121.206
97.114
97.280
115.135
122.020
Cash
44.213
70.787
50.703
54.817
70.704
61.819
102.553
90.934
50.035
55.175
Shareholders Funds
288.915
241.589
305.375
319.358
352.435
357.474
359.776
363.391
345.477
282.479
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
96.679
124.716
124.584
108.405
75.502
75.679
62.005
85.721
76.371
70.009
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
277.117 euro in 2024 which includes Inventories of
99.922 euro, Receivables of
122.020 euro and cash availability of
55.175 euro.
The company's Equity was valued at
282.479 euro, while total Liabilities amounted to
70.009 euro.
Equity decreased by -61.067 euro, from 345.477 euro in 2023, to 282.479 in 2024.
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