Financial results - NEXTLAN SRL

Financial Summary - Nextlan Srl
Unique identification code: 21700279
Registration number: J26/862/2007
Nace: 5829
Sales - Ron
3.157.531
Net Profit - Ron
2.385.177
Employees
5
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Company Nextlan Srl with Fiscal Code 21700279 recorded a turnover of 2024 of 3.157.531, with a net profit of 2.385.177 and having an average number of employees of 5. The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nextlan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.260 48.487 46.316 39.393 222.402 627.916 1.167.791 1.915.346 2.463.674 3.157.531
Total Income - EUR 48.620 48.536 46.376 41.281 231.119 637.363 1.183.681 2.155.189 2.541.657 3.246.213
Total Expenses - EUR 17.787 18.315 12.766 40.471 114.908 185.914 224.981 462.819 429.629 502.134
Gross Profit/Loss - EUR 30.833 30.221 33.609 809 116.211 451.449 958.700 1.692.371 2.112.028 2.744.080
Net Profit/Loss - EUR 29.375 29.250 33.146 414 113.941 445.957 917.414 1.473.091 1.805.646 2.385.177
Employees 1 1 1 2 3 4 4 4 4 5
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 28.9%, from 2.463.674 euro in the year 2023, to 3.157.531 euro in 2024. The Net Profit increased by 589.622 euro, from 1.805.646 euro in 2023, to 2.385.177 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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NEXTLAN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nextlan Srl - CUI 21700279

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.848 26 845 553 150.428 141.264 132.360 56.808 123.707 484.032
Current Assets 28.291 30.240 34.996 50.070 102.546 545.828 1.218.110 2.024.476 2.471.474 2.835.459
Inventories 0 0 0 0 0 0 49.029 0 0 0
Receivables 5.285 5.792 3.097 6.695 4.692 308.582 661.962 1.073.175 1.336.154 1.677.118
Cash 23.007 24.448 31.899 43.376 97.854 237.246 507.119 518.931 680.877 1.158.341
Shareholders Funds 29.444 29.335 35.058 25.804 128.645 446.379 917.954 1.478.342 1.810.336 2.390.577
Social Capital 45 45 44 43 211 413 404 406 404 402
Debts 695 931 783 5.339 13.214 8.989 41.159 37.910 74.061 57.843
Income in Advance 0 0 0 20.507 111.700 232.090 391.585 566.479 711.698 876.232
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 "5829 - 5829"
CAEN Financial Year 5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.835.459 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.677.118 euro and cash availability of 1.158.341 euro.
The company's Equity was valued at 2.390.577 euro, while total Liabilities amounted to 57.843 euro. Equity increased by 590.358 euro, from 1.810.336 euro in 2023, to 2.390.577 in 2024. The Debt Ratio was 1.7% in the year 2024.

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