Financial results - BUDY-SERV SRL

Financial Summary - Budy-Serv Srl
Unique identification code: 15988178
Registration number: J07/655/2003
Nace: 111
Sales - Ron
300.298
Net Profit - Ron
87.277
Employees
3
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Company Budy-Serv Srl with Fiscal Code 15988178 recorded a turnover of 2024 of 300.298, with a net profit of 87.277 and having an average number of employees of 3. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Budy-Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 214.757 187.468 284.192 358.743 303.959 322.335 517.355 462.057 379.407 300.298
Total Income - EUR 258.419 188.907 304.591 381.030 351.913 340.454 537.410 485.689 363.266 463.585
Total Expenses - EUR 233.544 207.395 208.113 242.715 242.935 273.120 332.868 349.648 336.513 367.756
Gross Profit/Loss - EUR 24.875 -18.488 96.479 138.315 108.978 67.334 204.543 136.041 26.753 95.829
Net Profit/Loss - EUR 20.895 -18.488 92.920 135.498 105.742 64.657 199.728 131.963 23.424 87.277
Employees 3 3 3 4 4 4 4 3 4 3
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 decreased by -20.4%, from 379.407 euro in the year 2023, to 300.298 euro in 2024. The Net Profit increased by 63.984 euro, from 23.424 euro in 2023, to 87.277 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 - Budy-Serv Srl - CUI 15988178

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 165.058 113.970 161.930 284.565 431.227 368.378 327.275 303.677 321.030 338.583
Current Assets 114.762 89.750 158.787 217.766 145.081 183.270 351.487 242.724 232.871 223.309
Inventories 67.665 42.205 76.668 113.525 83.716 80.047 100.102 126.425 153.477 126.831
Receivables 16.083 28.337 42.417 21.578 22.731 51.740 48.179 53.087 18.945 89.140
Cash 31.014 19.208 39.701 82.664 38.634 51.482 203.206 63.211 60.449 7.338
Shareholders Funds 101.938 82.265 173.793 306.166 374.369 431.929 611.364 513.524 452.011 483.374
Social Capital 45 45 44 107 105 103 101 101 101 101
Debts 177.882 122.457 146.924 197.406 201.939 119.719 67.398 32.877 101.889 78.518
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 223.309 euro in 2024 which includes Inventories of 126.831 euro, Receivables of 89.140 euro and cash availability of 7.338 euro.
The company's Equity was valued at 483.374 euro, while total Liabilities amounted to 78.518 euro. Equity increased by 33.889 euro, from 452.011 euro in 2023, to 483.374 in 2024.

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