Financial results - BUDVA PARTNER CONS SRL

Financial Summary - Budva Partner Cons Srl
Unique identification code: 36486484
Registration number: J10/880/2016
Nace: 4673
Sales - Ron
654.951
Net Profit - Ron
39.954
Employees
2
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Company Budva Partner Cons Srl with Fiscal Code 36486484 recorded a turnover of 2024 of 654.951, with a net profit of 39.954 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Budva Partner Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 47.252 138.306 112.682 321.164 358.368 624.761 626.432 590.418 654.951
Total Income - EUR - 47.252 138.306 112.682 321.164 359.980 624.761 631.186 590.418 656.414
Total Expenses - EUR - 42.826 120.319 109.183 308.523 352.756 594.234 594.563 536.410 608.400
Gross Profit/Loss - EUR - 4.425 17.987 3.499 12.642 7.225 30.528 36.623 54.008 48.015
Net Profit/Loss - EUR - 3.584 16.604 2.256 9.430 3.625 24.280 30.311 46.820 39.954
Employees - 0 1 1 1 1 1 1 1 2
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 11.6%, from 590.418 euro in the year 2023, to 654.951 euro in 2024. The Net Profit decreased by -6.604 euro, from 46.820 euro in 2023, to 39.954 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 - Budva Partner Cons Srl - CUI 36486484

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 3.971 9.917 14.380 5.946 4.525 3.318
Current Assets - 8.022 23.605 30.352 50.007 73.459 108.255 88.677 115.033 132.210
Inventories - 254 210 2.892 1.468 0 0 0 0 1.654
Receivables - 32 1.357 15.993 21.096 30.982 99.113 39.268 98.562 114.533
Cash - 7.736 22.039 11.467 27.443 42.477 9.143 49.409 16.471 16.023
Shareholders Funds - 3.628 20.171 22.056 31.059 34.652 58.163 31.877 48.275 90.545
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.393 3.434 8.295 22.918 48.300 64.058 62.746 71.284 44.983
Income in Advance - 0 0 0 0 424 415 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.210 euro in 2024 which includes Inventories of 1.654 euro, Receivables of 114.533 euro and cash availability of 16.023 euro.
The company's Equity was valued at 90.545 euro, while total Liabilities amounted to 44.983 euro. Equity increased by 42.540 euro, from 48.275 euro in 2023, to 90.545 in 2024.

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