Financial results - NEXIFY S.R.L.

Financial Summary - Nexify S.r.l.
Unique identification code: 48383970
Registration number: J2023011680401
Nace: 6210
Sales - Ron
158.387
Net Profit - Ron
142.418
Employees
1
Open Account
Company Nexify S.r.l. with Fiscal Code 48383970 recorded a turnover of 2024 of 158.387, with a net profit of 142.418 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nexify S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 43.486 158.387
Total Income - EUR - - - - - - - - 44.278 161.101
Total Expenses - EUR - - - - - - - - 8.079 13.954
Gross Profit/Loss - EUR - - - - - - - - 36.199 147.146
Net Profit/Loss - EUR - - - - - - - - 35.773 142.418
Employees - - - - - - - - 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 increased by 266.3%, from 43.486 euro in the year 2023, to 158.387 euro in 2024. The Net Profit increased by 106.846 euro, from 35.773 euro in 2023, to 142.418 in the last year.
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 - Nexify S.r.l. - CUI 48383970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 1.905
Current Assets - - - - - - - - 36.748 144.917
Inventories - - - - - - - - 0 769
Receivables - - - - - - - - 17.082 38.012
Cash - - - - - - - - 19.666 106.137
Shareholders Funds - - - - - - - - 35.813 142.466
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 935 4.355
Income in Advance - - - - - - - - 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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 144.917 euro in 2024 which includes Inventories of 769 euro, Receivables of 38.012 euro and cash availability of 106.137 euro.
The company's Equity was valued at 142.466 euro, while total Liabilities amounted to 4.355 euro. Equity increased by 106.854 euro, from 35.813 euro in 2023, to 142.466 in 2024.

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