The most important financial indicators for the company Brenda Com Srl - Unique Identification Number 6216233:
sales in 2023 was
30.236
euro, registering a net profit of
-1.843
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Brenda Com Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
25.095
33.876
38.251
46.499
53.146
45.828
39.359
42.218
37.886
30.236
Total Income - EUR
25.095
33.876
38.251
46.499
53.146
45.828
39.586
42.240
37.902
30.236
Total Expenses - EUR
28.284
35.661
40.260
47.860
50.253
41.705
35.159
39.878
37.229
31.810
Gross Profit/Loss - EUR
-3.189
-1.786
-2.009
-1.361
2.893
4.123
4.427
2.362
674
-1.573
Net Profit/Loss - EUR
-3.942
-2.802
-2.392
-1.826
2.361
3.665
3.560
2.108
352
-1.843
Employees
2
2
2
2
2
1
1
1
1
1
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 -19.9%, from 37.886 euro in the year 2022, to 30.236 euro in 2023.
The Net Profit decreased by -351 euro, from 352 euro in 2022, to 0 in the last year.
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 -
Brenda Com Srl - CUI 6216233
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
5.184
3.137
2.573
2.332
4.321
7.855
5.687
8.455
9.169
8.016
Inventories
4.402
2.429
2.419
2.241
1.960
1.879
2.190
3.670
114
6.942
Receivables
0
0
0
0
0
0
0
0
0
142
Cash
782
708
154
92
2.361
5.975
3.498
4.785
9.055
932
Shareholders Funds
-11.095
-13.990
-16.239
-17.789
-15.102
-11.145
4.581
6.587
6.959
5.096
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
16.279
17.127
18.811
20.121
19.423
19.000
1.106
1.898
2.210
2.921
Income in Advance
0
0
0
0
0
0
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.016 euro in 2023 which includes Inventories of
6.942 euro, Receivables of
142 euro and cash availability of
932 euro.
The company's Equity was valued at
5.096 euro, while total Liabilities amounted to
2.921 euro.
Equity decreased by -1.843 euro, from 6.959 euro in 2022, to 5.096 in 2023.
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Comments - Brenda Com Srl