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Financial results - NORD ONE MANAGEMENT S.A.

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Financial Summary - Nord One Management S.a.
Unique identification code: 39481902
Registration number: J2019001971026
Nace: 7020
Sales - Ron
2.257.234
Net Profit - Ron
699.549
Employees
7
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Company Nord One Management S.a. with Fiscal Code 39481902 recorded a turnover of 2024 of 2.257.234, with a net profit of 699.549 and having an average number of employees of 7. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nord One Management S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 0 512 3.805.925 8.482.579 2.257.234
Total Income - EUR - - - 0 1.375.745 358.812 2.686.510 4.743.422 4.821.358 1.436.650
Total Expenses - EUR - - - 6.228 1.375.847 410.941 2.752.894 3.397.362 1.305.352 639.758
Gross Profit/Loss - EUR - - - -6.228 -102 -52.129 -66.383 1.346.060 3.516.006 796.892
Net Profit/Loss - EUR - - - -6.228 -102 -52.129 -66.383 1.168.529 3.042.047 699.549
Employees - - - 0 0 1 10 10 9 7
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 -73.2%, from 8.482.579 euro in the year 2023, to 2.257.234 euro in 2024. The Net Profit decreased by -2.325.497 euro, from 3.042.047 euro in 2023, to 699.549 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nord One Management S.a. - CUI 39481902

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 48 3.192 6.306 26.295 41.072 8.308 5.287
Current Assets - - - 302.317 1.472.688 2.113.272 6.320.564 7.162.823 3.647.025 2.048.635
Inventories - - - 0 1.375.745 1.712.553 5.543.773 5.989.984 1.753.962 632.796
Receivables - - - 301.625 35.268 196.949 506.381 456.460 1.504.982 1.107.430
Cash - - - 692 61.675 203.770 209.765 6.656 43.974 46.823
Shareholders Funds - - - -1.716 14.863 -37.548 -103.098 1.065.111 3.194.194 1.993.322
Social Capital - - - 4.513 21.073 20.674 20.215 20.278 20.216 20.103
Debts - - - 304.081 1.461.039 2.160.774 6.450.438 6.143.138 468.497 67.400
Income in Advance - - - 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 "7020 - 7020"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.048.635 euro in 2024 which includes Inventories of 632.796 euro, Receivables of 1.107.430 euro and cash availability of 46.823 euro.
The company's Equity was valued at 1.993.322 euro, while total Liabilities amounted to 67.400 euro. Equity decreased by -1.183.020 euro, from 3.194.194 euro in 2023, to 1.993.322 in 2024.
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