Financial results - BRANDON IMPEX SRL

Financial Summary - Brandon Impex Srl
Unique identification code: 15644425
Registration number: J2003000964020
Nace: 4941
Sales - Ron
7.035.144
Net Profit - Ron
209.381
Employee
69
The most important financial indicators for the company Brandon Impex Srl - Unique Identification Number 15644425: sales in 2023 was 7.035.144 euro, registering a net profit of 209.381 euro and having an average number of 69 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.
Sales - Ron2.6M3M3.5M4.1M4.2M3.7M4.9M6.1M7.6M7M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Brandon Impex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.555.445 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
Total Income - EUR 2.610.465 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
Total Expenses - EUR 2.487.751 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
Gross Profit/Loss - EUR 122.714 142.954 39.365 126.750 12.126 -61.596 371.918 263.565 290.758 263.477
Net Profit/Loss - EUR 100.716 114.724 25.665 35.414 4.661 -61.596 321.026 206.301 217.106 209.381
Employees 25 33 37 49 50 50 53 58 71 69
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -6.7%, from 7.565.229 euro in the year 2022, to 7.035.144 euro in 2023. The Net Profit decreased by -7.066 euro, from 217.106 euro in 2022, to 209.381 in the last year.
Sales - Ron2.6M3M3.5M4.1M4.2M3.7M4.9M6.1M7.6M7M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron101K115K26K35K4.7K-62K321K206K217K209K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees2533374950505358716920142014201520152016201620172017201820182019201920202020202120212022202220232023

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.025.038 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
Current Assets 726.771 694.573 716.659 856.175 974.419 858.130 1.447.173 1.418.854 1.329.254 1.508.877
Inventories 60.112 64.899 59.660 46.838 103.462 75.480 139.448 78.641 18.340 92.679
Receivables 494.742 564.647 610.044 764.989 851.270 727.995 1.158.879 1.254.324 1.234.386 1.312.296
Cash 171.917 65.028 46.954 44.348 19.687 54.656 148.846 85.889 76.528 103.902
Shareholders Funds 294.847 412.032 433.494 461.573 457.763 387.302 700.986 852.885 969.287 1.070.350
Social Capital 31.905 32.171 31.843 31.304 30.730 30.134 29.563 28.908 28.997 28.909
Debts 1.521.994 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
Income in Advance 0 0 0 0 0 0 0 0 22.090 16.337
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.508.877 euro in 2023 which includes Inventories of 92.679 euro, Receivables of 1.312.296 euro and cash availability of 103.902 euro.
The company's Equity was valued at 1.070.350 euro, while total Liabilities amounted to 3.828.519 euro. Equity increased by 104.002 euro, from 969.287 euro in 2022, to 1.070.350 in 2023. The Debt Ratio was 77.9% in the year 2023.

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