Company Auto Wash Bruky Srl with Fiscal Code 33687491
recorded a turnover of 2024 of
13.612,
with a net profit of
-274
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Wash Bruky Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.960
10.461
13.940
8.534
8.797
10.153
12.047
8.799
12.194
13.612
Total Income - EUR
5.960
10.461
13.941
8.534
8.797
10.153
16.130
8.799
12.200
13.616
Total Expenses - EUR
8.966
13.017
15.828
9.142
14.128
17.678
6.142
6.515
7.480
13.790
Gross Profit/Loss - EUR
-3.006
-2.556
-1.887
-609
-5.331
-7.525
9.988
2.283
4.720
-173
Net Profit/Loss - EUR
-3.184
-2.775
-2.056
-745
-5.419
-7.657
9.504
2.019
3.932
-274
Employees
2
2
2
1
1
1
1
0
0
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 12.3%, from 12.194 euro in the year 2023, to 13.612 euro in 2024.
The Net Profit decreased by -3.910 euro, from 3.932 euro in 2023, to 0 in the last year.
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Financial Reports - Auto Wash Bruky Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Wash Bruky Srl - CUI 33687491
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.806
6.363
5.793
5.253
4.733
1.341
1.311
0
201
200
Current Assets
3.716
4.470
9.705
9.775
8.498
2.306
10.600
2.881
3.371
3.940
Inventories
2.065
3.622
8.883
8.728
7.489
0
1.352
1.356
1.352
1.345
Receivables
1.133
325
831
400
938
1.401
2.183
585
583
1.201
Cash
517
523
-9
647
71
905
7.065
940
1.436
1.394
Shareholders Funds
-3.391
-6.131
-8.084
-8.681
-13.931
-25.476
-15.407
-13.435
-9.462
-9.669
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.912
16.964
23.581
23.709
27.163
29.123
27.318
16.316
13.035
13.886
Income in Advance
0
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.940 euro in 2024 which includes Inventories of
1.345 euro, Receivables of
1.201 euro and cash availability of
1.394 euro.
The company's Equity was valued at
-9.669 euro, while total Liabilities amounted to
13.886 euro.
Equity decreased by -260 euro, from -9.462 euro in 2023, to -9.669 in 2024.
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