Company Bucur Com Srl with Fiscal Code 17019210
recorded a turnover of 2024 of
124.509,
with a net profit of
25.250
and having an average number of employees of
6.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Bucur Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.221
35.792
58.653
68.412
112.227
90.043
88.720
102.359
113.099
124.509
Total Income - EUR
35.602
40.862
62.757
78.600
120.305
120.623
91.337
121.119
117.490
130.020
Total Expenses - EUR
42.677
42.162
53.052
95.936
131.549
143.316
89.911
88.743
105.453
102.017
Gross Profit/Loss - EUR
-7.075
-1.300
9.705
-17.335
-11.244
-22.693
1.426
32.376
12.037
28.002
Net Profit/Loss - EUR
-7.998
-1.681
9.056
-18.055
-12.385
-23.598
538
31.296
10.906
25.250
Employees
7
8
0
9
8
9
7
6
6
6
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 10.7%, from 113.099 euro in the year 2023, to 124.509 euro in 2024.
The Net Profit increased by 14.405 euro, from 10.906 euro in 2023, to 25.250 in the last year.
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Financial Rating - BUCUR COM SRL
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Insolvency Probability
Financial Reports - Bucur Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Bucur Com Srl - CUI 17019210
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.648
41.673
37.845
37.113
37.773
31.818
39.382
39.603
49.185
50.808
Current Assets
13.210
17.748
16.280
9.828
22.806
18.522
31.436
61.246
73.747
110.632
Inventories
0
0
0
4.803
12.113
1.428
20.963
44.008
55.239
84.010
Receivables
12.591
14.803
14.149
4.536
10.550
11.567
7.915
15.611
12.969
24.159
Cash
618
2.945
2.131
488
144
5.527
2.558
1.627
5.539
2.463
Shareholders Funds
2.933
1.304
10.338
-11.359
-23.524
-46.676
-45.103
-13.947
-2.998
22.268
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.925
58.117
43.786
58.300
84.103
97.016
115.921
114.796
126.002
139.553
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
110.632 euro in 2024 which includes Inventories of
84.010 euro, Receivables of
24.159 euro and cash availability of
2.463 euro.
The company's Equity was valued at
22.268 euro, while total Liabilities amounted to
139.553 euro.
Equity increased by 25.250 euro, from -2.998 euro in 2023, to 22.268 in 2024.
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