Company Newfenster Group Srl with Fiscal Code 18776765
recorded a turnover of 2024 of
- ,
with a net profit of
-29.716
and having an average number of employees of
- .
The company operates in the field of having the NACE code 4521.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Newfenster Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
24
0
0
0
4
0
0
19
0
Total Expenses - EUR
454
1.392
422
142
42
41
61
41
40
29.717
Gross Profit/Loss - EUR
-454
-1.367
-422
-142
-42
-38
-60
-40
-21
-29.716
Net Profit/Loss - EUR
-454
-1.368
-422
-142
-42
-38
-60
-40
-21
-29.716
Employees
0
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.
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Prob. of insolvency - Newfenster Group Srl
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Financial Reports - Newfenster Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Newfenster Group Srl - CUI 18776765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
236
121
9
0
0
0
0
0
0
0
Current Assets
95.836
93.505
91.842
90.260
88.512
86.838
84.837
85.101
84.842
416
Inventories
14.800
14.649
14.401
14.137
13.863
13.600
13.299
13.340
13.300
0
Receivables
80.603
78.342
77.016
75.603
74.139
72.733
71.120
71.341
71.125
0
Cash
433
514
425
520
510
504
418
420
417
416
Shareholders Funds
-44.483
-45.397
-45.052
-44.367
-43.550
-42.762
-41.874
-42.044
-41.938
-71.420
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
140.554
139.024
136.903
134.627
132.062
129.600
126.712
127.145
126.780
71.836
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
"4521 - 4521"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
416 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
416 euro.
The company's Equity was valued at
-71.420 euro, while total Liabilities amounted to
71.836 euro.
Equity decreased by -29.716 euro, from -41.938 euro in 2023, to -71.420 in 2024.
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