Financial results - NORD WALL S.R.L.

Financial Summary - Nord Wall S.r.l.
Unique identification code: 29136478
Registration number: J2011000869337
Nace: 1612
Sales - Ron
1.604.610
Net Profit - Ron
73.860
Employees
13
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Company Nord Wall S.r.l. with Fiscal Code 29136478 recorded a turnover of 2024 of 1.604.610, with a net profit of 73.860 and having an average number of employees of 13. The company operates in the field of Prelucrarea și finisarea lemnului having the NACE code 1612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nord Wall S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.249.535 2.094.045 1.977.666 1.166.457 557.982 568.629 889.180 821.318 1.357.681 1.604.610
Total Income - EUR 1.489.224 2.145.951 2.079.134 1.209.564 586.941 660.551 989.857 894.470 1.604.225 1.819.518
Total Expenses - EUR 1.330.793 2.138.959 2.062.558 1.181.857 585.279 551.650 929.217 857.348 1.435.529 1.733.510
Gross Profit/Loss - EUR 158.431 6.992 16.576 27.707 1.662 108.901 60.640 37.122 168.696 86.007
Net Profit/Loss - EUR 142.094 4.029 7.697 22.073 1.396 103.268 52.649 29.930 162.164 73.860
Employees 8 13 14 10 5 4 8 10 11 13
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 increased by 18.9%, from 1.357.681 euro in the year 2023, to 1.604.610 euro in 2024. The Net Profit decreased by -87.397 euro, from 162.164 euro in 2023, to 73.860 in the last year.
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 - Nord Wall S.r.l. - CUI 29136478

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.974 66.544 89.424 98.254 57.515 94.828 171.265 177.772 303.739 337.874
Current Assets 396.589 228.521 373.421 348.902 318.256 408.070 347.353 295.669 432.094 607.339
Inventories 156.446 33.629 130.859 40.908 88.925 133.730 145.370 169.030 239.193 423.445
Receivables 205.845 176.918 230.633 288.560 222.492 270.376 180.910 95.933 168.843 167.331
Cash 33.623 17.974 11.929 19.435 6.839 3.964 21.073 30.706 24.058 16.563
Shareholders Funds 65.142 21.989 29.313 50.848 55.478 146.895 236.496 258.027 419.408 490.924
Social Capital 103 243 239 234 230 225 40.430 40.556 40.433 40.207
Debts 367.421 273.076 433.531 396.308 320.698 355.223 283.196 215.160 316.425 456.433
Income in Advance 0 0 0 0 0 780 508 255 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 "1612 - 1612"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 607.339 euro in 2024 which includes Inventories of 423.445 euro, Receivables of 167.331 euro and cash availability of 16.563 euro.
The company's Equity was valued at 490.924 euro, while total Liabilities amounted to 456.433 euro. Equity increased by 73.860 euro, from 419.408 euro in 2023, to 490.924 in 2024.

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