Company Bbb Service Srl with Fiscal Code 17080268
recorded a turnover of 2024 of
147.383,
with a net profit of
33.647
and having an average number of employees of
3.
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 -
Bbb Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
54.792
58.119
61.462
64.317
66.938
79.980
93.482
102.349
98.024
147.383
Total Income - EUR
56.551
59.887
63.054
70.842
71.363
83.482
107.115
105.986
101.132
150.409
Total Expenses - EUR
54.337
49.226
50.293
65.857
56.869
74.055
90.250
95.260
97.952
112.973
Gross Profit/Loss - EUR
2.215
10.661
12.761
4.984
14.494
9.427
16.865
10.726
3.180
37.436
Net Profit/Loss - EUR
537
9.668
12.031
4.300
13.812
8.790
16.011
9.843
2.290
33.647
Employees
1
1
2
1
2
2
4
3
3
3
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 51.2%, from 98.024 euro in the year 2023, to 147.383 euro in 2024.
The Net Profit increased by 31.370 euro, from 2.290 euro in 2023, to 33.647 in the last year.
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Financial Reports - Bbb Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Bbb Service Srl - CUI 17080268
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
95.340
91.353
81.225
97.286
89.528
85.556
80.192
75.097
78.004
74.624
Current Assets
18.262
23.029
36.876
33.820
41.474
47.581
66.407
85.227
89.149
102.815
Inventories
3.778
5.338
6.773
9.744
12.299
11.115
11.145
13.085
16.455
15.762
Receivables
11.464
15.080
20.913
21.278
28.523
34.011
49.274
67.607
69.198
48.601
Cash
3.019
2.611
9.190
2.797
651
2.455
5.988
4.535
3.496
38.452
Shareholders Funds
64.193
73.206
83.998
86.757
98.889
105.805
119.470
129.683
131.580
160.188
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
49.409
41.176
34.103
22.404
15.050
13.726
16.890
23.443
31.440
16.165
Income in Advance
0
0
0
21.944
17.062
13.605
10.240
7.198
4.133
1.087
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
102.815 euro in 2024 which includes Inventories of
15.762 euro, Receivables of
48.601 euro and cash availability of
38.452 euro.
The company's Equity was valued at
160.188 euro, while total Liabilities amounted to
16.165 euro.
Equity increased by 29.343 euro, from 131.580 euro in 2023, to 160.188 in 2024.
The Debt Ratio was 9.1% in the year 2024.
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