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Financial results - BAZA DE APROVIZIONARE CU DESFACERE SPECIALA B.A.D.S. ILFOV S.A.

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Financial Summary - Baza De Aprovizionare Cu Desfacere Speciala B.a.d.
Unique identification code: 6644914
Registration number: J23/2292/2013
Nace: 4690
Sales - Ron
-
Net Profit - Ron
Employees
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Company Baza De Aprovizionare Cu Desfacere Speciala B.a.d. with Fiscal Code 6644914 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Baza De Aprovizionare Cu Desfacere Speciala B.a.d.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 0 0 0 0
Total Expenses - EUR 278 10 0 0 0 0 0 0 0 0
Gross Profit/Loss - EUR -278 -10 0 0 0 0 0 0 0 0
Net Profit/Loss - EUR -278 -10 0 0 0 0 0 0 0 0
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 Cu Desfacere Speciala B.a.d. - CUI 6644914

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 28.786 20.041 26.574 26.087 25.581 25.096 24.540 24.549 24.541 24.404
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.419 0 240 236 231 227 222 156 0 0
Cash 27.367 20.041 26.334 25.851 25.350 24.869 24.318 24.393 24.541 24.404
Shareholders Funds 28.680 20.041 26.502 26.016 25.512 25.028 24.540 24.549 24.541 24.404
Social Capital 20.247 20.041 19.702 19.340 18.966 18.606 18.194 18.250 18.195 18.093
Debts 106 0 72 70 69 68 0 0 0 0
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.404 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 24.404 euro.
The company's Equity was valued at 24.404 euro, while total Liabilities amounted to 0 euro.
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