Financial results - BRANDON IMPEX SRL

Financial Summary - Brandon Impex Srl
Unique identification code: 15644425
Registration number: J2003000964020
Nace: 4941
Sales - Ron
7.172.644
Net Profit - Ron
162.335
Employees
66
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Company Brandon Impex Srl with Fiscal Code 15644425 recorded a turnover of 2024 of 7.172.644, with a net profit of 162.335 and having an average number of employees of 66. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Brandon Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.005.194 3.534.362 4.144.338 4.232.276 3.659.530 4.896.767 6.051.017 7.565.229 7.035.144 7.172.644
Total Income - EUR 3.099.798 3.686.409 4.429.713 4.353.139 3.949.784 5.011.647 6.157.180 7.823.453 7.515.719 7.698.337
Total Expenses - EUR 2.956.843 3.647.044 4.302.963 4.341.013 4.011.380 4.639.730 5.893.615 7.532.695 7.252.243 7.480.464
Gross Profit/Loss - EUR 142.954 39.365 126.750 12.126 -61.596 371.918 263.565 290.758 263.477 217.873
Net Profit/Loss - EUR 114.724 25.665 35.414 4.661 -61.596 321.026 206.301 217.106 209.381 162.335
Employees 33 37 49 50 50 53 58 71 69 66
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 2.5%, from 7.035.144 euro in the year 2023, to 7.172.644 euro in 2024. The Net Profit decreased by -45.876 euro, from 209.381 euro in 2023, to 162.335 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Brandon Impex Srl - CUI 15644425

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.538.085 1.701.083 2.377.387 2.365.356 1.520.224 957.313 1.823.559 2.731.374 3.396.848 2.443.494
Current Assets 694.573 716.659 856.175 974.419 858.130 1.447.173 1.418.854 1.329.254 1.508.877 1.333.291
Inventories 64.899 59.660 46.838 103.462 75.480 139.448 78.641 18.340 92.679 79.200
Receivables 564.647 610.044 764.989 851.270 727.995 1.158.879 1.254.324 1.234.386 1.312.296 1.223.705
Cash 65.028 46.954 44.348 19.687 54.656 148.846 85.889 76.528 103.902 30.385
Shareholders Funds 412.032 433.494 461.573 457.763 387.302 700.986 852.885 969.287 1.070.350 895.299
Social Capital 32.171 31.843 31.304 30.730 30.134 29.563 28.908 28.997 28.909 28.748
Debts 1.909.754 2.069.296 2.772.293 2.908.653 2.034.942 1.763.988 2.439.459 3.122.556 3.828.519 2.873.585
Income in Advance 0 0 0 0 0 0 0 22.090 16.337 10.592
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.333.291 euro in 2024 which includes Inventories of 79.200 euro, Receivables of 1.223.705 euro and cash availability of 30.385 euro.
The company's Equity was valued at 895.299 euro, while total Liabilities amounted to 2.873.585 euro. Equity decreased by -169.069 euro, from 1.070.350 euro in 2023, to 895.299 in 2024. The Debt Ratio was 76.0% in the year 2024.

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