Financial results - NEXTER ACER CONSTRUCT S.R.L.

Financial Summary - Nexter Acer Construct S.r.l.
Unique identification code: 41108035
Registration number: J10/710/2019
Nace: 4221
Sales - Ron
100.597
Net Profit - Ron
37.356
Employee
3
The most important financial indicators for the company Nexter Acer Construct S.r.l. - Unique Identification Number 41108035: sales in 2023 was 100.597 euro, registering a net profit of 37.356 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a proiectelor utilitare pentru fluide having the NACE code 4221.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Nexter Acer Construct S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 3.628 0 31.620 53.586 100.597
Total Income - EUR - - - - - 3.628 0 31.620 55.018 146.203
Total Expenses - EUR - - - - - 4.324 800 11.890 43.783 107.652
Gross Profit/Loss - EUR - - - - - -696 -800 19.730 11.235 38.551
Net Profit/Loss - EUR - - - - - -805 -800 19.420 10.779 37.356
Employees - - - - - 1 1 1 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 88.3%, from 53.586 euro in the year 2022, to 100.597 euro in 2023. The Net Profit increased by 26.609 euro, from 10.779 euro in 2022, to 37.356 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nexter Acer Construct S.r.l. - CUI 41108035

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 907 786 14.307 12.563 27.560
Current Assets - - - - - 4.856 514 22.140 43.886 70.459
Inventories - - - - - 228 223 4.636 10.319 4.043
Receivables - - - - - 225 282 10.825 29.891 30.268
Cash - - - - - 4.403 9 6.679 3.676 36.147
Shareholders Funds - - - - - -720 -1.507 17.947 28.782 66.050
Social Capital - - - - - 84 83 81 81 81
Debts - - - - - 6.484 2.807 18.500 27.667 31.969
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.459 euro in 2023 which includes Inventories of 4.043 euro, Receivables of 30.268 euro and cash availability of 36.147 euro.
The company's Equity was valued at 66.050 euro, while total Liabilities amounted to 31.969 euro. Equity increased by 37.356 euro, from 28.782 euro in 2022, to 66.050 in 2023.

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