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Financial results - NEXT SHOP LOGISTIC S.R.L.

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Financial Summary - Next Shop Logistic S.r.l.
Unique identification code: 39921833
Registration number: J2018002639139
Nace: 4711
Sales - Ron
182.533
Net Profit - Ron
-52.774
Employees
4
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Company Next Shop Logistic S.r.l. with Fiscal Code 39921833 recorded a turnover of 2024 of 182.533, with a net profit of -52.774 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Next Shop Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 96.956 568.665 511.076 528.188 555.552 365.776 182.533
Total Income - EUR - - - 97.049 570.222 514.814 531.407 555.552 365.777 183.731
Total Expenses - EUR - - - 90.455 510.842 505.949 513.033 535.568 364.623 236.505
Gross Profit/Loss - EUR - - - 6.593 59.380 8.866 18.374 19.984 1.154 -52.774
Net Profit/Loss - EUR - - - 5.623 53.630 4.459 13.493 15.185 -1.598 -52.774
Employees - - - 4 4 6 5 5 6 4
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 -49.8%, from 365.776 euro in the year 2023, to 182.533 euro in 2024.
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 - Next Shop Logistic S.r.l. - CUI 39921833

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 304 13.178 25.646 24.655 18.671 11.419 4.808
Current Assets - - - 24.240 68.224 49.716 101.115 141.721 154.465 295.882
Inventories - - - 14.030 14.108 45.936 64.950 93.729 137.490 266.864
Receivables - - - 0 188 2.300 2.382 775 6.640 27.835
Cash - - - 10.210 53.929 1.479 33.784 47.216 10.335 1.183
Shareholders Funds - - - 5.666 53.680 35.414 48.122 63.456 61.666 -3.013
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 18.878 27.722 39.948 77.649 96.936 104.218 303.703
Income in Advance - - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 295.882 euro in 2024 which includes Inventories of 266.864 euro, Receivables of 27.835 euro and cash availability of 1.183 euro.
The company's Equity was valued at -3.013 euro, while total Liabilities amounted to 303.703 euro. Equity decreased by -64.335 euro, from 61.666 euro in 2023, to -3.013 in 2024.
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