Financial results - BONTE GARAGE SRL

Financial Summary - Bonte Garage Srl
Unique identification code: 37023526
Registration number: J24/160/2017
Nace: 4520
Sales - Ron
29.484
Net Profit - Ron
7.436
Employees
2
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Company Bonte Garage Srl with Fiscal Code 37023526 recorded a turnover of 2024 of 29.484, with a net profit of 7.436 and having an average number of employees of 2. 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 - Bonte Garage Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 13.168 16.703 17.080 14.000 18.097 21.961 28.242 29.484
Total Income - EUR - - 13.234 16.717 17.080 14.000 18.097 21.961 28.242 32.600
Total Expenses - EUR - - 7.088 14.099 13.354 13.650 13.775 15.917 18.750 24.836
Gross Profit/Loss - EUR - - 6.146 2.618 3.726 350 4.321 6.044 9.492 7.764
Net Profit/Loss - EUR - - 5.922 2.451 3.555 217 4.140 5.824 9.209 7.436
Employees - - 0 0 2 2 2 2 2 2
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 5.0%, from 28.242 euro in the year 2023, to 29.484 euro in 2024. The Net Profit decreased by -1.721 euro, from 9.209 euro in 2023, to 7.436 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Bonte Garage Srl - CUI 37023526

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 25 0 0 0 0 5.854 4.347 0
Current Assets - - 7.139 4.591 4.708 2.588 5.505 2.490 9.130 13.022
Inventories - - 1.926 1.413 1.313 1.804 1.707 1.712 1.707 1.363
Receivables - - 39 0 0 0 291 129 830 -56
Cash - - 5.173 3.178 3.394 784 3.507 649 6.593 11.716
Shareholders Funds - - 6.032 3.645 3.681 341 4.474 6.159 11.711 11.141
Social Capital - - 109 107 105 103 101 101 101 101
Debts - - 1.131 947 1.026 2.246 1.031 2.186 1.766 1.881
Income in Advance - - 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 "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 13.022 euro in 2024 which includes Inventories of 1.363 euro, Receivables of -56 euro and cash availability of 11.716 euro.
The company's Equity was valued at 11.141 euro, while total Liabilities amounted to 1.881 euro. Equity decreased by -504 euro, from 11.711 euro in 2023, to 11.141 in 2024.

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