Company Prod Next Day Srl with Fiscal Code 36928152
recorded a turnover of 2024 of
32.880,
with a net profit of
-43.736
and having an average number of employees of
5.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prod Next Day Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
63.547
77.516
37.614
1.607
175.905
67.719
77.233
32.880
Total Income - EUR
-
-
63.570
77.553
37.625
3.684
176.371
68.107
77.375
33.566
Total Expenses - EUR
-
-
27.509
76.271
58.622
56.734
202.435
125.865
111.510
76.967
Gross Profit/Loss - EUR
-
-
36.061
1.282
-20.997
-53.050
-26.064
-57.757
-34.135
-43.401
Net Profit/Loss - EUR
-
-
35.425
503
-21.373
-53.067
-27.827
-58.438
-34.908
-43.736
Employees
-
-
4
5
4
5
8
8
6
5
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 -57.2%, from 77.233 euro in the year 2023, to 32.880 euro in 2024.
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Financial Rating - PROD NEXT DAY SRL
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Financial Rating
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Prob. of insolvency - Prod Next Day Srl
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Insolvency Probability
Financial Reports - Prod Next Day Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prod Next Day Srl - CUI 36928152
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
2.793
2.120
1.567
898
874
712
545
1.165
Current Assets
-
-
44.502
63.708
67.925
46.648
78.991
75.387
98.349
105.584
Inventories
-
-
1.208
3.877
3.290
3.774
14.106
15.806
16.989
16.894
Receivables
-
-
10.370
13.189
42.782
41.608
61.159
58.936
79.771
86.723
Cash
-
-
32.924
46.642
21.853
1.266
3.725
646
1.588
1.967
Shareholders Funds
-
-
35.469
35.321
13.264
-40.054
-66.993
-125.639
-160.166
-203.008
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
11.826
30.507
56.228
87.601
146.858
201.738
259.060
309.757
Income in Advance
-
-
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
105.584 euro in 2024 which includes Inventories of
16.894 euro, Receivables of
86.723 euro and cash availability of
1.967 euro.
The company's Equity was valued at
-203.008 euro, while total Liabilities amounted to
309.757 euro.
Equity decreased by -43.736 euro, from -160.166 euro in 2023, to -203.008 in 2024.
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