Company Nessus Com Srl with Fiscal Code 5599742
recorded a turnover of 2024 of
29.564,
with a net profit of
2.674
and having an average number of employees of
2.
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nessus Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.389
21.011
18.949
19.758
19.700
21.463
27.395
24.861
38.290
29.564
Total Income - EUR
19.526
21.146
19.081
19.887
19.841
21.633
27.517
24.983
38.415
29.686
Total Expenses - EUR
22.535
22.581
24.394
23.854
27.515
27.695
27.833
28.239
37.808
26.716
Gross Profit/Loss - EUR
-3.009
-1.435
-5.313
-3.966
-7.674
-6.062
-316
-3.256
608
2.971
Net Profit/Loss - EUR
-3.595
-1.649
-5.504
-4.172
-7.872
-6.279
-591
-3.505
223
2.674
Employees
2
2
2
2
2
2
2
2
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 decreased by -22.4%, from 38.290 euro in the year 2023, to 29.564 euro in 2024.
The Net Profit increased by 2.452 euro, from 223 euro in 2023, to 2.674 in the last year.
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Financial Reports - Nessus Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nessus Com Srl - CUI 5599742
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
1.386
2.287
1.268
379
Current Assets
10.996
10.220
8.192
8.133
6.809
4.642
8.811
10.418
13.573
11.651
Inventories
6.642
3.900
4.999
3.651
3.705
3.009
4.498
4.622
3.510
3.467
Receivables
1.781
1.593
760
3.621
1.884
651
856
659
773
702
Cash
2.573
4.728
2.433
860
1.219
981
3.457
5.137
9.290
7.482
Shareholders Funds
-18.196
-19.660
-24.831
-28.547
-17.217
-23.169
-23.246
-26.824
-26.519
-23.697
Social Capital
45
45
44
43
43
42
41
41
41
41
Debts
29.192
29.880
33.024
36.680
24.026
27.811
33.443
39.530
41.361
35.727
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.651 euro in 2024 which includes Inventories of
3.467 euro, Receivables of
702 euro and cash availability of
7.482 euro.
The company's Equity was valued at
-23.697 euro, while total Liabilities amounted to
35.727 euro.
Equity increased by 2.674 euro, from -26.519 euro in 2023, to -23.697 in 2024.
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