Financial results - NERVIA CENTER SRL

Financial Summary - Nervia Center Srl
Unique identification code: 18378158
Registration number: J2006000474120
Nace: 6820
Sales - Ron
4.378
Net Profit - Ron
-123.134
Employees
1
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Company Nervia Center Srl with Fiscal Code 18378158 recorded a turnover of 2024 of 4.378, with a net profit of -123.134 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nervia Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.586.840 339.173 0 0 0 647.779 645.549 4.202.610 82.046 4.378
Total Income - EUR 4.898.277 572.811 64.058 58.611 36.061 660.973 682.282 8.304.251 202.638 24.348
Total Expenses - EUR 8.471.717 1.634.108 281.023 86.273 156.402 684.764 644.267 4.184.415 356.786 147.482
Gross Profit/Loss - EUR -3.573.441 -1.061.297 -216.965 -27.662 -120.341 -23.791 38.016 4.119.836 -154.148 -123.134
Net Profit/Loss - EUR -3.573.441 -1.061.297 -216.965 -27.678 -120.430 -29.747 31.538 4.119.836 -154.148 -123.134
Employees 1 0 0 0 0 1 1 1 1 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 -94.6%, from 82.046 euro in the year 2023, to 4.378 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nervia Center Srl - CUI 18378158

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.935.806 4.885.467 4.728.744 4.641.963 4.552.066 6.433.419 6.215.406 4.385.291 4.371.993 4.347.559
Current Assets 1.467.400 44.953 15.903 14.690 13.094 3.988.700 3.692.725 5.204.102 2.497.084 2.330.277
Inventories 1.370.281 0 1.669 1.638 0 3.484.814 3.198.681 2.269.396 2.173.687 2.161.540
Receivables 15.295 42.452 8.655 10.092 9.739 121.928 34.094 2.618.895 39.005 44.771
Cash 81.824 2.502 5.579 2.959 3.355 381.959 459.950 315.811 284.392 123.966
Shareholders Funds 91.636 402.992 179.208 148.241 24.941 1.117.987 1.018.614 5.126.295 2.465.295 2.328.384
Social Capital 6.983.015 8.285.386 767.936 345.549 275.637 462.953 452.687 454.091 1.361.985 1.354.373
Debts 6.313.306 4.528.598 4.565.439 4.508.412 4.540.220 9.373.445 8.958.628 4.519.722 4.513.105 4.469.332
Income in Advance 0 0 0 0 0 3.776 3.692 3.704 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.330.277 euro in 2024 which includes Inventories of 2.161.540 euro, Receivables of 44.771 euro and cash availability of 123.966 euro.
The company's Equity was valued at 2.328.384 euro, while total Liabilities amounted to 4.469.332 euro. Equity decreased by -123.134 euro, from 2.465.295 euro in 2023, to 2.328.384 in 2024.

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