Company Brenda Comserv Srl with Fiscal Code 6501175
recorded a turnover of 2024 of
24.901,
with a net profit of
4.010
and having an average number of employees of
1.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Brenda Comserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.162
14.530
16.718
30.086
24.195
26.699
22.973
23.279
20.819
24.901
Total Income - EUR
19.828
14.710
17.048
30.091
24.195
26.699
23.075
23.279
20.819
26.665
Total Expenses - EUR
23.287
19.474
18.943
19.180
19.246
18.613
20.169
21.239
18.218
22.394
Gross Profit/Loss - EUR
-3.459
-4.764
-1.894
10.911
4.949
8.086
2.905
2.040
2.601
4.271
Net Profit/Loss - EUR
-4.054
-5.058
-2.042
10.610
4.707
7.838
2.674
1.819
2.397
4.010
Employees
2
2
2
2
2
2
2
1
1
1
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 20.3%, from 20.819 euro in the year 2023, to 24.901 euro in 2024.
The Net Profit increased by 1.626 euro, from 2.397 euro in 2023, to 4.010 in the last year.
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Financial Reports - Brenda Comserv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Brenda Comserv Srl - CUI 6501175
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.436
27.534
26.419
25.306
24.191
24.011
24.446
23.746
22.280
20.266
Current Assets
9.883
3.492
2.874
9.958
10.188
13.196
10.615
9.323
2.380
4.565
Inventories
2.747
1.851
654
1.071
1.606
1.057
1.765
651
385
0
Receivables
780
45
1.506
1.303
1.309
86
0
0
326
0
Cash
6.356
1.596
715
7.584
7.273
12.052
8.850
8.672
1.670
4.565
Shareholders Funds
31.334
25.956
23.476
33.655
33.496
36.150
33.980
31.139
22.446
23.996
Social Capital
531
526
517
507
497
488
477
479
477
474
Debts
6.985
5.070
5.818
1.608
884
1.057
1.081
1.930
2.214
835
Income in Advance
0
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.565 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
4.565 euro.
The company's Equity was valued at
23.996 euro, while total Liabilities amounted to
835 euro.
Equity increased by 1.675 euro, from 22.446 euro in 2023, to 23.996 in 2024.
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