Company Brenda Serv Impex S.r.l. with Fiscal Code 36169214
recorded a turnover of 2024 of
99.388,
with a net profit of
3.090
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Brenda Serv Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
32.772
108.181
100.660
104.498
97.267
127.349
131.632
129.910
99.388
Total Income - EUR
-
33.486
108.311
100.660
104.498
97.840
129.876
135.688
134.965
99.388
Total Expenses - EUR
-
38.334
110.293
99.599
103.491
96.662
128.447
133.926
132.903
95.683
Gross Profit/Loss - EUR
-
-4.848
-1.982
1.061
1.007
1.178
1.429
1.762
2.061
3.705
Net Profit/Loss - EUR
-
-5.177
-3.069
49
-46
269
127
530
964
3.090
Employees
-
3
2
1
1
2
2
2
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 decreased by -23.1%, from 129.910 euro in the year 2023, to 99.388 euro in 2024.
The Net Profit increased by 2.131 euro, from 964 euro in 2023, to 3.090 in the last year.
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Financial Rating - BRENDA SERV IMPEX S.R.L.
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Insolvency Probability
Financial Reports - Brenda Serv Impex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Brenda Serv Impex S.r.l. - CUI 36169214
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
150
118
68
67
65
64
64
64
64
Current Assets
-
5.405
5.182
5.768
6.847
6.849
7.550
5.813
14.629
15.684
Inventories
-
4.101
3.688
4.611
2.358
1.265
1.205
2.561
6.145
6.562
Receivables
-
779
766
753
2.407
2.551
2.713
2.636
2.639
2.260
Cash
-
525
728
404
2.081
3.033
3.632
615
5.845
6.862
Shareholders Funds
-
-5.132
-8.114
-7.916
-7.809
-7.391
-7.100
-6.593
-5.608
-2.723
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
10.688
13.415
13.881
14.848
14.430
14.835
12.591
20.423
18.591
Income in Advance
-
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.684 euro in 2024 which includes Inventories of
6.562 euro, Receivables of
2.260 euro and cash availability of
6.862 euro.
The company's Equity was valued at
-2.723 euro, while total Liabilities amounted to
18.591 euro.
Equity increased by 2.854 euro, from -5.608 euro in 2023, to -2.723 in 2024.
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