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Financial results - BRICO HOLZ SERVICE SRL

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Financial Summary - Brico Holz Service Srl
Unique identification code: 15621561
Registration number: J2003000637016
Nace: 4683
Sales - Ron
1.646.737
Net Profit - Ron
10.695
Employees
32
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Company Brico Holz Service Srl with Fiscal Code 15621561 recorded a turnover of 2024 of 1.646.737, with a net profit of 10.695 and having an average number of employees of 32. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Brico Holz Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 777.382 805.858 986.407 961.037 870.721 1.201.742 1.860.951 1.829.085 1.873.944 1.646.737
Total Income - EUR 767.573 804.417 1.008.119 947.097 916.010 1.122.162 1.863.290 1.883.593 1.998.750 1.635.868
Total Expenses - EUR 724.048 726.671 955.673 934.083 902.503 1.059.860 1.476.811 1.840.966 1.993.502 1.620.022
Gross Profit/Loss - EUR 43.525 77.746 52.446 13.015 13.507 62.302 386.479 42.627 5.249 15.845
Net Profit/Loss - EUR 34.603 62.760 38.711 3.398 4.788 50.444 326.367 33.875 1.709 10.695
Employees 30 32 37 34 29 27 34 36 41 32
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 -11.6%, from 1.873.944 euro in the year 2023, to 1.646.737 euro in 2024. The Net Profit increased by 8.995 euro, from 1.709 euro in 2023, to 10.695 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 - Brico Holz Service Srl - CUI 15621561

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.849 60.762 155.689 147.368 166.335 188.511 229.978 165.123 163.492 140.399
Current Assets 117.587 118.068 95.208 58.156 30.342 172.327 436.794 443.030 489.574 370.124
Inventories 58.366 95.084 104.715 84.956 105.658 211.322 254.403 437.998 456.424 376.874
Receivables 25.099 41.841 37.633 41.165 25.773 36.438 115.741 64.040 110.949 63.748
Cash 34.123 -18.857 -47.140 -67.966 -101.088 -75.433 66.650 -59.008 -77.800 -70.498
Shareholders Funds 76.890 63.027 100.672 102.222 105.030 145.800 419.619 35.325 36.927 47.416
Social Capital 225 223 219 215 211 207 202 162 20.378 20.264
Debts 79.547 115.803 150.225 103.302 91.647 215.038 247.154 572.829 616.138 463.108
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 370.124 euro in 2024 which includes Inventories of 376.874 euro, Receivables of 63.748 euro and cash availability of -70.498 euro.
The company's Equity was valued at 47.416 euro, while total Liabilities amounted to 463.108 euro. Equity increased by 10.695 euro, from 36.927 euro in 2023, to 47.416 in 2024.
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