Company Nord Creativ General S.r.l. with Fiscal Code 36378121
recorded a turnover of 2024 of
985,
with a net profit of
66
and having an average number of employees of
- .
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 Creativ General S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
167
1.423
1.504
948
83
1.536
1.805
2.224
985
Total Income - EUR
-
167
1.423
1.504
1.029
83
1.536
1.805
2.224
985
Total Expenses - EUR
-
152
1.317
1.323
813
58
1.458
1.683
1.992
897
Gross Profit/Loss - EUR
-
15
106
181
217
25
79
121
232
88
Net Profit/Loss - EUR
-
10
63
136
188
22
33
67
183
66
Employees
-
1
1
1
1
0
1
1
1
0
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 -55.5%, from 2.224 euro in the year 2023, to 985 euro in 2024.
The Net Profit decreased by -116 euro, from 183 euro in 2023, to 66 in the last year.
Check the financial reports for the company - Nord Creativ General S.r.l.
Financial Rating - NORD CREATIV GENERAL S.R.L.
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Financial Rating
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Prob. of insolvency - Nord Creativ General S.r.l.
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Insolvency Probability
Financial Reports - Nord Creativ General S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nord Creativ General S.r.l. - CUI 36378121
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
113
0
0
0
0
0
0
0
0
Current Assets
-
232
522
1.236
1.822
1.870
2.933
3.865
4.686
1.914
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
0
0
0
0
0
0
0
804
Cash
-
232
522
1.236
1.822
1.870
2.933
3.865
4.686
1.110
Shareholders Funds
-
232
292
422
602
613
632
702
882
943
Social Capital
-
223
219
215
211
207
202
203
202
201
Debts
-
113
231
813
1.219
1.257
2.301
3.164
3.804
971
Income in Advance
-
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
"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
1.914 euro in 2024 which includes Inventories of
0 euro, Receivables of
804 euro and cash availability of
1.110 euro.
The company's Equity was valued at
943 euro, while total Liabilities amounted to
971 euro.
Equity increased by 66 euro, from 882 euro in 2023, to 943 in 2024.
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