Financial results - BOBO REPAIR SRL

Financial Summary - Bobo Repair Srl
Unique identification code: 36155570
Registration number: J36/254/2016
Nace: 113
Sales - Ron
7.098
Net Profit - Ron
-7.476
Employees
1
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Company Bobo Repair Srl with Fiscal Code 36155570 recorded a turnover of 2024 of 7.098, with a net profit of -7.476 and having an average number of employees of 1. The company operates in the field of Cultivarea legumelor şi a pepenilor, a rădăcinoaselor şi tuberculiferelor having the NACE code 113.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Bobo Repair Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 0 3.395 4.636 26.871 10.907 7.027 7.098
Total Income - EUR - 0 0 0 3.395 4.636 30.325 10.907 7.027 7.098
Total Expenses - EUR - 17 1.366 12.402 8.179 8.185 8.529 13.301 11.344 14.503
Gross Profit/Loss - EUR - -17 -1.366 -12.402 -4.783 -3.549 21.797 -2.394 -4.317 -7.405
Net Profit/Loss - EUR - -17 -1.366 -12.402 -4.817 -3.595 21.528 -2.503 -4.388 -7.476
Employees - 0 0 1 1 1 1 1 1 1
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 1.6%, from 7.027 euro in the year 2023, to 7.098 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Bobo Repair Srl - CUI 36155570

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 13.976 21.798 20.492 19.335 20.077 21.911 20.884 20.139
Current Assets - 250 19.861 6.217 5.429 5.596 25.269 21.478 18.279 11.445
Inventories - 18 0 4 4 4 3 3 3 3
Receivables - 112 5.366 5.268 5.247 5.148 18.797 4.103 4.145 4.934
Cash - 120 14.495 946 178 445 6.469 17.372 14.131 6.507
Shareholders Funds - 27 -1.457 -13.832 -18.381 -21.628 2.316 -180 -4.567 -12.017
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 223 516 7.708 10.824 13.716 607 1.014 1.304 1.412
Income in Advance - 0 34.777 34.139 33.478 32.843 42.423 42.555 42.426 42.189
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 "113 - 113"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.445 euro in 2024 which includes Inventories of 3 euro, Receivables of 4.934 euro and cash availability of 6.507 euro.
The company's Equity was valued at -12.017 euro, while total Liabilities amounted to 1.412 euro. Equity decreased by -7.476 euro, from -4.567 euro in 2023, to -12.017 in 2024. The Debt Ratio was 4.5% in the year 2024.

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