Company Bodi Si Maria S.r.l. with Fiscal Code 28278563
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Bodi Si Maria S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
-
Total Income - EUR
0
0
0
0
0
0
0
0
0
-
Total Expenses - EUR
1.348
11
11
0
0
0
0
0
0
-
Gross Profit/Loss - EUR
-1.348
-11
-11
0
0
0
0
0
0
-
Net Profit/Loss - EUR
-1.348
-11
-11
0
0
0
0
0
0
-
Employees
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.
Check the financial reports for the company - Bodi Si Maria S.r.l.
Financial Rating - BODI SI MARIA S.R.L.
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Financial Rating
Payment Limits - Bodi Si Maria S.r.l.
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Prob. of insolvency - Bodi Si Maria S.r.l.
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Insolvency Probability
Financial Reports - Bodi Si Maria 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 -
Bodi Si Maria S.r.l. - CUI 28278563
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
748
747
745
732
718
704
688
690
688
-
Inventories
342
338
332
326
320
314
307
308
307
-
Receivables
403
399
392
385
377
370
362
363
362
-
Cash
4
10
21
21
20
20
19
19
19
-
Shareholders Funds
-24.119
-23.884
-23.491
-23.060
-22.613
-22.184
-21.692
-21.760
-21.694
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
24.867
24.631
24.236
23.791
23.331
22.888
22.381
22.450
22.382
-
Income in Advance
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
688 euro in 2023 which includes Inventories of
307 euro, Receivables of
362 euro and cash availability of
19 euro.
The company's Equity was valued at
-21.694 euro, while total Liabilities amounted to
22.382 euro.
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