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Financial results - BAZA DE APROVIZIONARE BACROM SRL

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Financial Summary - Baza De Aprovizionare Bacrom Srl
Unique identification code: 7434201
Registration number: J2022011312402
Nace: 4723
Sales - Ron
-
Net Profit - Ron
-744
Employees
Open Account
Company Baza De Aprovizionare Bacrom Srl with Fiscal Code 7434201 recorded a turnover of 2024 of - , with a net profit of -744 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al peştelui, crustaceelor şi moluştelor having the NACE code 4723.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Baza De Aprovizionare Bacrom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 58.194 67.448 85.475 60.652 0 0 0 0 0 0
Total Income - EUR 58.433 67.482 92.109 61.190 0 0 0 0 0 0
Total Expenses - EUR 44.013 46.748 64.061 36.405 32.343 244 127 421 267 744
Gross Profit/Loss - EUR 14.419 20.734 28.047 24.785 -32.343 -244 -127 -421 -267 -744
Net Profit/Loss - EUR 12.666 18.710 25.284 22.949 -32.343 -244 -127 -421 -267 -744
Employees 0 0 0 0 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees
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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 - Baza De Aprovizionare Bacrom Srl - CUI 7434201

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.908 33.955 924 542 -31.561 -31.036 316 -30.565 -30.534 131
Current Assets 42.975 27.901 48.111 33.058 32.114 31.675 30.927 30.917 30.813 207
Inventories 0 1.421 3.239 0 0 31.422 30.725 30.820 30.727 0
Receivables 1.809 5.603 41.464 32.661 32.035 33 41 51 62 164
Cash 41.165 20.877 3.408 397 79 221 161 46 24 43
Shareholders Funds 62.011 60.047 31.795 32.779 -199 -439 -557 -979 -1.244 -1.981
Social Capital 2.250 2.227 2.211 2.278 2.234 2.191 2.143 2.149 2.143 2.131
Debts 872 1.809 17.254 821 752 1.078 31.799 1.331 1.523 2.319
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 "4723 - 4723"
CAEN Financial Year 1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 207 euro in 2024 which includes Inventories of 0 euro, Receivables of 164 euro and cash availability of 43 euro.
The company's Equity was valued at -1.981 euro, while total Liabilities amounted to 2.319 euro. Equity decreased by -744 euro, from -1.244 euro in 2023, to -1.981 in 2024.
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