Company Albert Bricolaj Srl with Fiscal Code 35545558
recorded a turnover of 2017 of
77.104,
with a net profit of
-13.295
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Albert Bricolaj Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
18.401
83.960
-
-
-
-
-
-
-
Total Income - EUR
-
18.401
83.960
-
-
-
-
-
-
-
Total Expenses - EUR
-
21.102
97.581
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-
-2.702
-13.621
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-
-3.071
-14.478
-
-
-
-
-
-
-
Employees
-
1
1
-
-
-
-
-
-
-
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 364.1%, from 18.401 euro in the year 2016, to 83.960 euro in 2017.
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Financial Rating - ALBERT BRICOLAJ SRL
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Prob. of insolvency - Albert Bricolaj Srl
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Financial Reports - Albert Bricolaj Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Albert Bricolaj Srl - CUI 35545558
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
769
459
-
-
-
-
-
-
-
Current Assets
-
44.935
40.735
-
-
-
-
-
-
-
Inventories
-
44.639
38.608
-
-
-
-
-
-
-
Receivables
-
0
1.185
-
-
-
-
-
-
-
Cash
-
296
942
-
-
-
-
-
-
-
Shareholders Funds
-
-3.026
-17.453
-
-
-
-
-
-
-
Social Capital
-
45
44
-
-
-
-
-
-
-
Debts
-
48.730
58.647
-
-
-
-
-
-
-
Income in Advance
-
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.735 euro in 2017 which includes Inventories of
38.608 euro, Receivables of
1.185 euro and cash availability of
942 euro.
The company's Equity was valued at
-17.453 euro, while total Liabilities amounted to
58.647 euro.
Equity decreased by -14.478 euro, from -3.026 euro in 2016, to -17.453 in 2017.
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