Company Nos Praesenti Group S.r.l. with Fiscal Code 39239233
recorded a turnover of 2024 of
- ,
with a net profit of
-1.580
and having an average number of employees of
- .
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nos Praesenti Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
2.563
28.245
0
0
0
Total Income - EUR
-
-
-
0
0
22.573
28.915
0
0
34
Total Expenses - EUR
-
-
-
0
0
22.169
50.077
8.889
2.372
1.614
Gross Profit/Loss - EUR
-
-
-
0
0
404
-21.162
-8.889
-2.372
-1.580
Net Profit/Loss - EUR
-
-
-
0
0
378
-21.451
-8.889
-2.372
-1.580
Employees
-
-
-
0
0
3
3
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.
Check the financial reports for the company - Nos Praesenti Group S.r.l.
Financial Rating - NOS PRAESENTI GROUP S.R.L.
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Financial Rating
Payment Limits - Nos Praesenti Group S.r.l.
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Prob. of insolvency - Nos Praesenti Group S.r.l.
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Insolvency Probability
Financial Reports - Nos Praesenti Group S.r.l.
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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 -
Nos Praesenti Group S.r.l. - CUI 39239233
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
21.076
9.009
2.157
328
0
Current Assets
-
-
-
0
42.188
48.598
8.550
4.322
4.223
3.474
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
42.146
41.347
7.015
3.163
3.633
3.595
Cash
-
-
-
0
42
7.251
1.534
1.159
591
-121
Shareholders Funds
-
-
-
0
42
481
-40.546
-53.435
-55.645
-56.934
Social Capital
-
-
-
0
42
103
101
101
101
80
Debts
-
-
-
0
0
47.856
58.105
59.914
60.197
60.408
Income in Advance
-
-
-
0
42.146
21.337
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.474 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.595 euro and cash availability of
-121 euro.
The company's Equity was valued at
-56.934 euro, while total Liabilities amounted to
60.408 euro.
Equity decreased by -1.600 euro, from -55.645 euro in 2023, to -56.934 in 2024.
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