Company Brilliantis Group 2003 Srl with Fiscal Code 15483051
recorded a turnover of 2024 of
220.852,
with a net profit of
33.468
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Brilliantis Group 2003 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
150.238
291.137
280.001
250.547
369.706
303.411
188.816
231.099
218.427
220.852
Total Income - EUR
154.515
295.756
292.614
259.135
380.889
309.706
194.971
237.345
224.583
227.823
Total Expenses - EUR
151.432
279.174
265.508
241.452
351.242
278.417
171.395
202.744
194.532
187.879
Gross Profit/Loss - EUR
3.083
16.582
27.106
17.682
29.647
31.289
23.576
34.600
30.051
39.944
Net Profit/Loss - EUR
1.981
13.929
24.343
15.173
26.362
28.745
21.666
32.278
27.859
33.468
Employees
2
1
1
1
4
7
6
6
4
4
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 1.7%, from 218.427 euro in the year 2023, to 220.852 euro in 2024.
The Net Profit increased by 5.765 euro, from 27.859 euro in 2023, to 33.468 in the last year.
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Financial Rating - BRILLIANTIS GROUP 2003 SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Brilliantis Group 2003 Srl - CUI 15483051
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
60.917
54.577
95.550
145.712
287.882
277.842
261.851
252.895
242.789
233.396
Current Assets
63.528
89.906
106.718
235.474
165.342
66.302
49.726
52.391
50.084
46.483
Inventories
3.937
50.174
22.128
20.272
56.652
21.739
9.445
7.568
4.708
3.793
Receivables
34.289
28.495
29.192
156.591
46.163
23.689
8.103
18.053
14.638
10.664
Cash
25.302
11.237
55.398
58.611
62.527
20.875
32.179
26.769
30.737
32.025
Shareholders Funds
27.889
41.534
65.174
79.151
103.979
130.753
149.520
108.265
113.822
135.728
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
80.107
102.950
129.392
110.855
181.196
54.712
13.052
53.725
42.345
14.329
Income in Advance
16.448
12.057
7.702
191.181
168.161
158.679
149.006
143.295
136.706
129.822
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
46.483 euro in 2024 which includes Inventories of
3.793 euro, Receivables of
10.664 euro and cash availability of
32.025 euro.
The company's Equity was valued at
135.728 euro, while total Liabilities amounted to
14.329 euro.
Equity increased by 22.543 euro, from 113.822 euro in 2023, to 135.728 in 2024.
The Debt Ratio was 5.1% in the year 2024.
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