Financial results - NORD SRL

Financial Summary - Nord Srl
Unique identification code: 1816776
Registration number: J2015000081056
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-3.830
Employees
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Company Nord Srl with Fiscal Code 1816776 recorded a turnover of 2024 of - , with a net profit of -3.830 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 13 0 1 0 0 0 95.641 0 0 0
Total Expenses - EUR 2.650 312 311 309 414 959 214.880 8.562 71 3.830
Gross Profit/Loss - EUR -2.637 -312 -310 -309 -414 -959 -119.239 -8.562 -71 -3.830
Net Profit/Loss - EUR -2.637 -312 -310 -309 -414 -959 -121.535 -8.562 -71 -3.830
Employees 0 0 0 0 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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NORD SRL

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Nord Srl

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Nord Srl

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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 - Nord Srl - CUI 1816776

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 625.562 619.182 608.704 597.533 585.962 574.853 351.343 344.243 343.199 341.281
Current Assets 18.190 17.710 17.124 16.787 16.435 14.418 6.043 5.684 5.596 1.735
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 17.562 17.384 17.095 16.785 16.462 14.418 4.851 4.503 4.499 654
Cash 629 326 29 2 -26 0 1.191 1.181 1.097 1.081
Shareholders Funds 643.690 636.813 625.726 613.934 601.630 589.266 357.380 349.927 348.795 343.016
Social Capital 306 303 298 292 287 281 275 276 275 273
Debts 63 80 102 387 767 6 5 0 0 0
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.735 euro in 2024 which includes Inventories of 0 euro, Receivables of 654 euro and cash availability of 1.081 euro.
The company's Equity was valued at 343.016 euro, while total Liabilities amounted to 0 euro. Equity decreased by -3.830 euro, from 348.795 euro in 2023, to 343.016 in 2024.

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