Financial results - BENDIS BY VARGA S.R.L.

Financial Summary - Bendis By Varga S.r.l.
Unique identification code: 37603795
Registration number: J12/2727/2017
Nace: 1071
Sales - Ron
-
Net Profit - Ron
7.630
Employees
Open Account
Company Bendis By Varga S.r.l. with Fiscal Code 37603795 recorded a turnover of 2024 of - , with a net profit of 7.630 and having an average number of employees of - . The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Bendis By Varga S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 215 443 0 0 0 0 0
Total Income - EUR - - 0 1.868 12.124 4.770 4.664 4.679 4.665 24.635
Total Expenses - EUR - - 20 8.471 15.848 12.443 6.255 4.699 4.665 15.291
Gross Profit/Loss - EUR - - -20 -6.604 -3.724 -7.673 -1.591 -20 0 9.344
Net Profit/Loss - EUR - - -20 -6.606 -3.729 -7.673 -1.591 -20 0 7.630
Employees - - 0 2 2 1 1 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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BENDIS BY VARGA S.R.L.

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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 - Bendis By Varga S.r.l. - CUI 37603795

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 39.606 33.977 28.563 23.265 18.659 13.938 0
Current Assets - - 46 253 877 167 100 146 146 4.638
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 215 0 0 0 0 0 4.528
Cash - - 46 38 877 167 100 146 146 110
Shareholders Funds - - 24 -6.582 -10.184 -17.663 -18.862 -18.941 -18.884 -11.148
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 22 5.116 11.060 17.830 18.962 19.087 19.029 15.786
Income in Advance - - 0 41.325 33.977 28.563 23.265 18.659 13.938 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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.638 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.528 euro and cash availability of 110 euro.
The company's Equity was valued at -11.148 euro, while total Liabilities amounted to 15.786 euro. Equity increased by 7.630 euro, from -18.884 euro in 2023, to -11.148 in 2024.

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