The most important financial indicators for the company Normandia Service Srl - Unique Identification Number 9468260:
sales in 2023 was
4.082.195
euro, registering a net profit of
159.486
euro and having an average number of
106
employees.
Firma isi desfasoara activitatea in domeniul Alte transporturi terestre de calatori n.c.a. having the NACE code 4939.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 12.1%, from 3.654.136 euro in the year 2022, to 4.082.195 euro in 2023.
The Net Profit decreased by -102.560 euro, from 262.843 euro in 2022, to 159.486 in the last year.
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 -
Normandia Service Srl - CUI 9468260
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
1.008.330
2.130.430
2.409.639
2.966.752
2.778.281
3.282.927
2.593.327
2.011.844
1.561.861
1.253.993
Current Assets
375.410
376.638
362.949
388.282
557.925
533.873
442.949
204.633
429.877
498.589
Inventories
29.377
23.293
29.547
45.050
64.537
73.268
124.896
37.938
48.390
43.559
Receivables
251.923
290.351
188.491
157.745
215.646
240.285
111.578
113.964
116.478
187.970
Cash
94.110
62.994
144.912
185.487
277.742
220.319
206.476
52.730
265.009
267.060
Shareholders Funds
527.488
763.580
942.786
1.234.080
1.279.467
1.189.039
669.323
387.806
638.173
795.158
Social Capital
53.781
54.229
53.676
52.768
51.800
50.797
49.834
48.728
48.880
48.731
Debts
858.577
1.745.832
1.832.123
2.123.235
2.058.977
2.629.956
2.227.575
1.830.777
1.353.565
931.483
Income in Advance
0
0
0
0
0
0
141.533
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
498.589 euro in 2023 which includes Inventories of
43.559 euro, Receivables of
187.970 euro and cash availability of
267.060 euro.
The company's Equity was valued at
795.158 euro, while total Liabilities amounted to
931.483 euro.
Equity increased by 158.920 euro, from 638.173 euro in 2022, to 795.158 in 2023.
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