Financial results - BAZA DE APROVIZIONARE CU DESFACERE SPECIALA (B.A.D.S.) PITESTI SRL

Financial Summary - Baza De Aprovizionare Cu Desfacere Speciala (B.a.d
Unique identification code: 8019696
Registration number: J03/1172/1995
Nace: 1412
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Baza De Aprovizionare Cu Desfacere Speciala (B.a.d with Fiscal Code 8019696 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 Fabricarea de articole de imbracaminte pentru lucru having the NACE code 1412.
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 602 0 382 0 0 0 0 0 0 0
Gross Profit/Loss - EUR -602 0 -382 0 0 0 0 0 0 0
Net Profit/Loss - EUR -602 0 -382 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 8019696

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 4.460 668 3.994 645 3.844 4.010 3.688 3.699 3.688 3.667
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 9 0 261 0 251 8 241 242 0 0
Cash 4.451 668 3.732 645 3.593 4.002 3.446 3.457 3.688 3.667
Shareholders Funds 1.839 668 3.994 645 3.844 3.771 3.688 3.699 3.688 3.667
Social Capital 562 557 547 537 527 517 505 507 505 503
Debts 2.620 0 0 0 0 239 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 "1412 - 1412"
CAEN Financial Year 1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.667 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3.667 euro.
The company's Equity was valued at 3.667 euro, while total Liabilities amounted to 0 euro.

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