Financial results - NONA SERVICII PREST S.R.L.

Financial Summary - Nona Servicii Prest S.r.l.
Unique identification code: 40444363
Registration number: J20/127/2019
Nace: 4312
Sales - Ron
2.575
Net Profit - Ron
-20.120
Employees
2
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Company Nona Servicii Prest S.r.l. with Fiscal Code 40444363 recorded a turnover of 2024 of 2.575, with a net profit of -20.120 and having an average number of employees of 2. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nona Servicii Prest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 2.830 0 0 527 6.166 2.575
Total Income - EUR - - - - 2.830 0 0 527 6.166 2.575
Total Expenses - EUR - - - - 79 53 123 521 19.623 22.696
Gross Profit/Loss - EUR - - - - 2.752 -53 -123 6 -13.456 -20.120
Net Profit/Loss - EUR - - - - 2.667 -53 -123 1 -13.518 -20.120
Employees - - - - 0 0 0 1 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 decreased by -58.0%, from 6.166 euro in the year 2023, to 2.575 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 - Nona Servicii Prest S.r.l. - CUI 40444363

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 2.849 2.742 2.558 3.029 3.738 58
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 0 0 0 2.507 0
Cash - - - - 2.849 2.742 2.558 3.029 1.231 58
Shareholders Funds - - - - 2.709 2.605 2.424 2.433 -11.093 -31.084
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 140 137 134 596 14.830 31.142
Income in Advance - - - - 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 "4312 - 4312"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 58 euro.
The company's Equity was valued at -31.084 euro, while total Liabilities amounted to 31.142 euro. Equity decreased by -20.053 euro, from -11.093 euro in 2023, to -31.084 in 2024.

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