The most important financial indicators for the company Brutaria-Sandor Srl - Unique Identification Number 8021777:
sales in 2023 was
2.449.760
euro, registering a net profit of
614.640
euro and having an average number of
48
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea painii; fabricarea prajiturilor si a produselor proaspete de patiserie having the NACE code 1071.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 5.3%, from 2.333.148 euro in the year 2022, to 2.449.760 euro in 2023.
The Net Profit increased by 117.026 euro, from 499.127 euro in 2022, to 614.640 in the last year.
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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.654.447 euro in 2023 which includes Inventories of
58.133 euro, Receivables of
61.521 euro and cash availability of
2.417.539 euro.
The company's Equity was valued at
3.373.682 euro, while total Liabilities amounted to
61.228 euro.
Equity increased by 614.639 euro, from 2.767.434 euro in 2022, to 3.373.682 in 2023.
The Debt Ratio was 1.8% in the year 2023.
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