Company Nord Antreprenor Srl with Fiscal Code 14079579
recorded a turnover of 2024 of
1.617.308,
with a net profit of
118.605
and having an average number of employees of
35.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nord Antreprenor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
118.016
228.676
819.743
1.525.014
1.369.788
1.172.928
1.804.890
2.036.904
2.632.363
1.617.308
Total Income - EUR
125.093
228.731
826.626
1.534.294
1.441.529
1.254.414
1.840.977
2.050.148
2.648.008
1.839.069
Total Expenses - EUR
124.366
226.507
818.896
1.399.521
1.422.761
1.209.256
1.832.115
1.752.936
2.280.683
1.699.896
Gross Profit/Loss - EUR
728
2.224
7.730
134.773
18.767
45.158
8.861
297.212
367.325
139.174
Net Profit/Loss - EUR
411
1.548
853
113.216
16.471
39.046
6.911
255.632
313.951
118.605
Employees
8
14
17
27
48
48
47
47
41
35
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 -38.2%, from 2.632.363 euro in the year 2023, to 1.617.308 euro in 2024.
The Net Profit decreased by -193.592 euro, from 313.951 euro in 2023, to 118.605 in the last year.
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Financial Rating - NORD ANTREPRENOR SRL
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Financial Reports - Nord Antreprenor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nord Antreprenor Srl - CUI 14079579
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.400
86.017
79.169
94.075
220.003
300.508
219.360
323.812
364.361
278.717
Current Assets
306.188
129.643
331.285
564.704
483.037
369.472
811.370
974.505
1.398.289
1.346.078
Inventories
0
8.845
485
0
5.944
54.577
134
191
24.842
193.938
Receivables
266.667
105.715
274.527
467.096
243.908
130.708
580.475
464.669
882.998
992.669
Cash
39.521
15.083
56.274
97.609
233.186
184.187
230.761
509.645
490.448
159.471
Shareholders Funds
36.586
37.760
37.198
149.731
163.640
183.363
179.152
381.401
663.871
728.508
Social Capital
20.472
20.264
19.921
19.555
19.176
18.813
18.396
18.453
18.397
18.294
Debts
338.793
177.900
373.257
509.048
539.400
486.617
851.579
916.915
1.109.763
900.161
Income in Advance
0
0
0
0
0
0
0
0
2.407
1.972
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.346.078 euro in 2024 which includes Inventories of
193.938 euro, Receivables of
992.669 euro and cash availability of
159.471 euro.
The company's Equity was valued at
728.508 euro, while total Liabilities amounted to
900.161 euro.
Equity increased by 68.347 euro, from 663.871 euro in 2023, to 728.508 in 2024.
The Debt Ratio was 55.2% in the year 2024.
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