Financial results - ENCRERON BARBU SOCIETATE IN NUME COLECTIV

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Financial Summary - Encreron Barbu Societate In Nume Colectiv
Unique identification code: 2624639
Registration number: J40/27840/1992
Nace: 4532
Sales - Ron
94.465
Net Profit - Ron
-4.245
Employee
2
Open Account
The most important financial indicators for the company Encreron Barbu Societate In Nume Colectiv - Unique Identification Number 2624639: sales in 2023 was 94.465 euro, registering a net profit of -4.245 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Encreron Barbu Societate In Nume Colectiv

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 209.070 214.424 218.674 177.046 171.311 164.497 61.400 82.795 87.640 94.465
Total Income - EUR 209.443 214.501 218.675 177.046 172.303 164.497 61.552 82.795 87.645 94.465
Total Expenses - EUR 210.416 214.803 217.386 180.605 169.920 165.490 66.168 83.820 92.920 98.710
Gross Profit/Loss - EUR -973 -302 1.289 -3.559 2.383 -992 -4.616 -1.025 -5.275 -4.245
Net Profit/Loss - EUR -1.008 -769 683 -3.559 1.540 -1.023 -4.616 -1.025 -5.275 -4.245
Employees 3 3 0 0 2 2 2 2 2 2
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 8.1%, from 87.640 euro in the year 2022, to 94.465 euro in 2023.
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Encreron Barbu Societate In Nume Colectiv

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Encreron Barbu Societate In Nume Colectiv - CUI 2624639

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 189 587 715 1.188 1.571 1.955 2.337
Current Assets 80.259 80.412 72.002 74.380 81.014 71.173 74.556 69.527 68.742 53.479
Inventories 76.386 73.571 71.335 71.866 79.959 70.660 73.506 68.208 65.280 49.669
Receivables 287 190 332 173 170 406 360 110 110 789
Cash 3.586 6.652 334 2.341 885 107 690 1.209 3.352 3.021
Shareholders Funds 47.809 47.440 5.330 11.532 12.860 11.588 6.753 5.578 320 -3.926
Social Capital 45 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138
Debts 36.057 35.987 69.519 65.326 70.103 60.664 68.475 64.477 68.843 57.983
Income in Advance 0 0 0 0 0 0 0 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.479 euro in 2023 which includes Inventories of 49.669 euro, Receivables of 789 euro and cash availability of 3.021 euro.
The company's Equity was valued at -3.926 euro, while total Liabilities amounted to 57.983 euro. Equity decreased by -4.245 euro, from 320 euro in 2022, to -3.926 in 2023.
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