Company Brodre Nine S.r.l. with Fiscal Code 41767150
recorded a turnover of 2024 of
704,
with a net profit of
-26.247
and having an average number of employees of
- .
The company operates in the field of Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Brodre Nine S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
0
0
0
704
Total Income - EUR
-
-
-
-
692
533
430.524
249.467
105.864
757
Total Expenses - EUR
-
-
-
-
9.558
2.095
23.718
62.896
51.236
26.997
Gross Profit/Loss - EUR
-
-
-
-
-8.865
-1.563
406.806
186.571
54.628
-26.240
Net Profit/Loss - EUR
-
-
-
-
-8.886
-1.563
402.701
184.847
53.863
-26.247
Employees
-
-
-
-
0
0
1
1
1
0
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.
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Financial Rating - BRODRE NINE S.R.L.
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Financial Rating
Payment Limits - Brodre Nine S.r.l.
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Prob. of insolvency - Brodre Nine S.r.l.
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Insolvency Probability
Financial Reports - Brodre Nine S.r.l.
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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 -
Brodre Nine S.r.l. - CUI 41767150
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
21
0
0
408.696
1.272.202
1.330.028
Current Assets
-
-
-
-
1.210.891
1.689.387
1.323.257
1.100.755
106.096
14.482
Inventories
-
-
-
-
1.208.528
1.687.883
491.133
141.673
6
2.472
Receivables
-
-
-
-
0
0
0
210.045
21.740
3.393
Cash
-
-
-
-
2.362
1.505
832.124
749.036
84.349
8.617
Shareholders Funds
-
-
-
-
-8.844
-10.239
392.689
578.755
630.862
601.090
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
1.219.756
1.699.626
930.568
930.696
747.435
743.420
Income in Advance
-
-
-
-
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
"6810 - 6810"
CAEN Financial Year
6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.482 euro in 2024 which includes Inventories of
2.472 euro, Receivables of
3.393 euro and cash availability of
8.617 euro.
The company's Equity was valued at
601.090 euro, while total Liabilities amounted to
743.420 euro.
Equity decreased by -26.247 euro, from 630.862 euro in 2023, to 601.090 in 2024.
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