Company Nutri Soft Care S.r.l. with Fiscal Code 39834770
recorded a turnover of 2020 of
- ,
with a net profit of
-59.139
and having an average number of employees of
10.
The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nutri Soft Care S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
63.738
149.393
0
-
-
-
-
Total Income - EUR
-
-
-
63.743
149.431
5.165
-
-
-
-
Total Expenses - EUR
-
-
-
37.165
117.986
65.981
-
-
-
-
Gross Profit/Loss - EUR
-
-
-
26.578
31.445
-60.816
-
-
-
-
Net Profit/Loss - EUR
-
-
-
25.941
29.951
-60.816
-
-
-
-
Employees
-
-
-
19
14
10
-
-
-
-
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 - Nutri Soft Care S.r.l.
Financial Rating - NUTRI SOFT CARE S.R.L.
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Financial Rating
Payment Limits - Nutri Soft Care S.r.l.
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Prob. of insolvency - Nutri Soft Care S.r.l.
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Insolvency Probability
Financial Reports - Nutri Soft Care 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 -
Nutri Soft Care S.r.l. - CUI 39834770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
11
10
-
-
-
-
Current Assets
-
-
-
35.968
74.583
13.242
-
-
-
-
Inventories
-
-
-
7.125
3.035
2.993
-
-
-
-
Receivables
-
-
-
0
1.613
2.626
-
-
-
-
Cash
-
-
-
28.843
69.935
7.623
-
-
-
-
Shareholders Funds
-
-
-
25.984
55.432
-6.435
-
-
-
-
Social Capital
-
-
-
43
42
41
-
-
-
-
Debts
-
-
-
9.984
19.162
19.687
-
-
-
-
Income in Advance
-
-
-
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
"4799 - 4799"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.242 euro in 2020 which includes Inventories of
2.993 euro, Receivables of
2.626 euro and cash availability of
7.623 euro.
The company's Equity was valued at
-6.435 euro, while total Liabilities amounted to
19.687 euro.
Equity decreased by -60.816 euro, from 55.432 euro in 2019, to -6.435 in 2020.
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