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
Employee
The most important financial indicators for the company Baza De Aprovizionare Cu Desfacere Speciala (B.a.d - Unique Identification Number 8019696: sales in 2023 was - euro, registering a net profit of euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Fabricarea de articole de imbracaminte pentru lucru having the NACE code 1412.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Baza De Aprovizionare Cu Desfacere Speciala (B.a.d

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
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 0 602 0 382 0 0 0 0 0 0
Gross Profit/Loss - EUR 0 -602 0 -382 0 0 0 0 0 0
Net Profit/Loss - EUR 0 -602 0 -382 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 4.423 4.460 668 3.994 645 3.844 4.010 3.688 3.699 3.688
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 9 9 0 261 0 251 8 241 242 0
Cash 4.414 4.451 668 3.732 645 3.593 4.002 3.446 3.457 3.688
Shareholders Funds 2.421 1.839 668 3.994 645 3.844 3.771 3.688 3.699 3.688
Social Capital 558 562 557 547 537 527 517 505 507 505
Debts 2.001 2.620 0 0 0 0 239 0 0 0
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 "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 3.688 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3.688 euro.
The company's Equity was valued at 3.688 euro, while total Liabilities amounted to 0 euro.

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