Company Next Maintenance Srl with Fiscal Code 32232548
recorded a turnover of 2024 of
9.391.067,
with a net profit of
1.520.459
and having an average number of employees of
109.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Next Maintenance Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
188.776
578.096
929.505
2.515.674
4.407.316
4.800.066
8.169.050
9.929.354
10.649.348
9.391.067
Total Income - EUR
189.040
594.000
1.012.431
2.573.354
4.445.956
4.969.931
8.216.513
9.998.149
10.752.294
9.455.243
Total Expenses - EUR
130.672
566.960
913.359
1.938.898
3.947.756
4.732.498
7.644.329
8.804.956
9.750.486
7.689.447
Gross Profit/Loss - EUR
58.367
27.039
99.072
634.456
498.201
237.432
572.184
1.193.193
1.001.808
1.765.795
Net Profit/Loss - EUR
48.665
21.896
76.149
598.451
421.913
194.881
459.183
1.011.631
829.193
1.520.459
Employees
5
15
24
43
58
86
116
112
108
109
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 -11.3%, from 10.649.348 euro in the year 2023, to 9.391.067 euro in 2024.
The Net Profit increased by 695.901 euro, from 829.193 euro in 2023, to 1.520.459 in the last year.
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Financial Rating - NEXT MAINTENANCE SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Next Maintenance Srl - CUI 32232548
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
87.611
164.653
212.452
585.428
1.049.370
1.169.791
1.220.807
1.436.305
1.676.435
2.163.963
Current Assets
132.672
133.699
383.485
1.009.765
876.020
1.417.535
1.951.126
3.280.337
5.578.614
7.037.617
Inventories
0
0
1.160
18.653
31.677
302.379
138.836
126.158
358.585
944.024
Receivables
57.449
122.136
288.055
903.459
783.166
972.339
1.777.488
2.695.154
5.199.917
5.939.723
Cash
75.223
11.563
94.271
87.653
61.176
142.817
34.802
459.025
20.112
153.871
Shareholders Funds
70.260
81.235
151.961
627.218
565.651
598.024
892.051
1.027.935
1.834.830
2.842.452
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
151.236
217.855
444.913
853.178
1.282.471
2.087.101
2.510.804
3.797.337
5.515.947
6.364.387
Income in Advance
0
0
0
115.841
78.412
42.408
10.528
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.037.617 euro in 2024 which includes Inventories of
944.024 euro, Receivables of
5.939.723 euro and cash availability of
153.871 euro.
The company's Equity was valued at
2.842.452 euro, while total Liabilities amounted to
6.364.387 euro.
Equity increased by 1.017.876 euro, from 1.834.830 euro in 2023, to 2.842.452 in 2024.
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