Financial results - BRANTO PRODUCTIE INDUSTRIALA SRL

Financial Summary - Branto Productie Industriala Srl
Unique identification code: 3020860
Registration number: J40/15456/1991
Nace: 2932
Sales - Ron
1.955.762
Net Profit - Ron
67.556
Employee
46
The most important financial indicators for the company Branto Productie Industriala Srl - Unique Identification Number 3020860: sales in 2023 was 1.955.762 euro, registering a net profit of 67.556 euro and having an average number of 46 employees. Firma isi desfasoara activitatea in domeniul Fabricarea altor piese si accesorii pentru autovehicule si pentru motoare de autovehicule having the NACE code 2932.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Branto Productie Industriala Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.814.568 1.887.229 2.680.494 3.183.595 3.806.984 2.767.944 1.608.586 1.788.510 2.144.841 1.955.762
Total Income - EUR 1.859.279 1.950.149 2.731.925 3.251.615 3.860.711 2.811.799 1.675.145 2.176.693 2.182.215 1.981.215
Total Expenses - EUR 1.451.821 1.424.744 2.361.300 2.870.296 3.304.110 2.790.759 1.411.086 1.729.890 1.986.087 1.898.128
Gross Profit/Loss - EUR 407.457 525.405 370.625 381.320 556.601 21.040 264.059 446.803 196.128 83.087
Net Profit/Loss - EUR 340.861 445.258 315.351 309.705 473.699 17.139 215.428 378.454 169.477 67.556
Employees 64 66 69 70 69 66 54 50 48 46
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -8.5%, from 2.144.841 euro in the year 2022, to 1.955.762 euro in 2023. The Net Profit decreased by -101.407 euro, from 169.477 euro in 2022, to 67.556 in the last year.

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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 - Branto Productie Industriala Srl - CUI 3020860

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.845.707 2.733.629 3.035.561 3.215.741 1.443.640 1.311.786 1.141.954 1.030.695 914.774 1.118.168
Current Assets 905.874 1.157.122 1.145.260 763.836 639.738 419.760 712.891 672.011 997.918 393.948
Inventories 550.571 674.725 517.540 177.704 49.918 130.628 106.069 149.387 173.456 39.416
Receivables 305.662 384.355 597.087 479.639 432.729 169.833 217.669 204.214 360.297 91.952
Cash 34.909 83.187 15.930 92.039 142.902 105.386 389.153 318.409 464.165 262.580
Shareholders Funds 2.511.853 2.759.713 2.849.826 2.868.317 1.123.831 972.359 1.133.556 1.375.924 445.810 351.635
Social Capital 22.311 22.497 22.268 21.891 7.521 7.376 7.236 7.075 7.097 7.076
Debts 1.254.629 1.176.308 1.391.243 1.171.397 1.023.189 821.596 721.289 326.782 1.466.881 1.160.481
Income in Advance 4.602 4.640 4.740 4.660 4.575 4.486 0 0 0 0
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 "2932 - 2932"
CAEN Financial Year 2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 393.948 euro in 2023 which includes Inventories of 39.416 euro, Receivables of 91.952 euro and cash availability of 262.580 euro.
The company's Equity was valued at 351.635 euro, while total Liabilities amounted to 1.160.481 euro. Equity decreased by -92.823 euro, from 445.810 euro in 2022, to 351.635 in 2023.

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