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Financial results - NICOLMAR COM MARKET 2004 SRL

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Financial Summary - Nicolmar Com Market 2004 Srl
Unique identification code: 16090158
Registration number: J2004000127033
Nace: 4711
Sales - Ron
52.695
Net Profit - Ron
-12.609
Employees
2
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Company Nicolmar Com Market 2004 Srl with Fiscal Code 16090158 recorded a turnover of 2024 of 52.695, with a net profit of -12.609 and having an average number of employees of 2. 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 - Nicolmar Com Market 2004 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.524 48.875 54.187 49.533 46.517 31.927 24.739 31.822 36.751 52.695
Total Income - EUR 34.637 49.067 54.292 49.721 46.683 38.313 32.869 31.905 50.081 53.044
Total Expenses - EUR 33.563 46.360 53.515 53.201 50.543 36.247 32.445 44.665 49.257 65.123
Gross Profit/Loss - EUR 1.074 2.707 776 -3.481 -3.859 2.066 423 -12.760 824 -12.078
Net Profit/Loss - EUR 35 1.490 233 -3.978 -4.326 1.834 157 -13.079 323 -12.609
Employees 1 1 1 1 1 1 1 2 2 2
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 44.2%, from 36.751 euro in the year 2023, to 52.695 euro in 2024. The Net Profit decreased by -321 euro, from 323 euro in 2023, to 0 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 - Nicolmar Com Market 2004 Srl - CUI 16090158

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 900 0 5.399 3.864 2.381 954 0 483 259 9.625
Current Assets 26.333 23.461 24.533 20.845 14.756 11.402 11.793 14.167 12.883 4.052
Inventories 24.317 22.710 23.861 20.186 14.157 10.914 11.008 13.244 11.915 3.052
Receivables 1.505 395 329 323 317 379 478 629 252 662
Cash 512 356 343 337 282 110 307 295 716 338
Shareholders Funds -43.761 -41.824 -40.883 -44.111 -47.583 -44.846 -43.695 -56.910 -56.414 -68.759
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 71.230 65.398 71.148 69.240 64.719 57.376 55.489 71.560 69.556 82.437
Income in Advance 0 0 0 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 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.052 euro in 2024 which includes Inventories of 3.052 euro, Receivables of 662 euro and cash availability of 338 euro.
The company's Equity was valued at -68.759 euro, while total Liabilities amounted to 82.437 euro. Equity decreased by -12.660 euro, from -56.414 euro in 2023, to -68.759 in 2024.
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