Financial results - BRANPIS SRL

Financial Summary - Branpis Srl
Unique identification code: 13100443
Registration number: J2000000258045
Nace: 4322
Sales - Ron
1.559.029
Net Profit - Ron
31.080
Employees
31
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Company Branpis Srl with Fiscal Code 13100443 recorded a turnover of 2024 of 1.559.029, with a net profit of 31.080 and having an average number of employees of 31. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Branpis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.222.719 1.492.475 839.673 518.944 1.105.444 2.376.640 1.706.208 711.347 1.174.799 1.559.029
Total Income - EUR 9.271.484 1.425.666 881.804 600.481 1.281.466 2.476.945 1.358.136 882.539 1.511.405 1.420.013
Total Expenses - EUR 8.469.682 1.394.578 830.930 543.145 1.220.071 1.970.878 1.025.538 850.098 1.476.122 1.380.139
Gross Profit/Loss - EUR 801.802 31.088 50.874 57.336 61.395 506.067 332.598 32.441 35.283 39.874
Net Profit/Loss - EUR 673.175 31.088 50.874 52.090 52.056 419.678 283.990 24.971 25.415 31.080
Employees 61 66 65 53 50 49 42 36 34 31
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 33.5%, from 1.174.799 euro in the year 2023, to 1.559.029 euro in 2024. The Net Profit increased by 5.808 euro, from 25.415 euro in 2023, to 31.080 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Branpis Srl - CUI 13100443

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 59.732 47.697 37.804 32.035 106.639 230.341 225.794 178.706 138.619 95.422
Current Assets 2.771.409 977.153 833.412 616.263 964.692 1.145.740 871.050 802.507 1.036.246 1.089.715
Inventories 269.996 6.403 40.329 115.313 286.145 384.375 27.648 241.818 530.995 387.729
Receivables 807.701 607.124 596.087 437.852 526.242 446.802 803.536 410.872 405.619 555.371
Cash 1.693.713 363.626 196.996 63.099 152.305 314.563 39.866 149.817 99.632 146.615
Shareholders Funds 1.205.021 294.532 332.475 107.815 157.783 461.177 337.054 210.166 179.433 171.721
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 1.444.450 746.288 548.959 550.513 923.383 924.553 769.224 771.047 995.433 1.013.416
Income in Advance 193.086 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.089.715 euro in 2024 which includes Inventories of 387.729 euro, Receivables of 555.371 euro and cash availability of 146.615 euro.
The company's Equity was valued at 171.721 euro, while total Liabilities amounted to 1.013.416 euro. Equity decreased by -6.709 euro, from 179.433 euro in 2023, to 171.721 in 2024.

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