Financial results - BUILDING WISE TEAM SRL

Financial Summary - Building Wise Team Srl
Unique identification code: 36517874
Registration number: J28/661/2016
Nace: 4321
Sales - Ron
-
Net Profit - Ron
-2.101
Employees
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Company Building Wise Team Srl with Fiscal Code 36517874 recorded a turnover of 2024 of - , with a net profit of -2.101 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Building Wise Team Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 17.348 14.806 35.037 63.174 61.105 3.485 0 0 0
Total Income - EUR - 17.348 14.806 35.105 63.174 61.105 3.485 0 0 0
Total Expenses - EUR - 4.495 5.864 28.217 50.042 41.324 1.614 1.621 1.616 2.101
Gross Profit/Loss - EUR - 12.852 8.942 6.888 13.133 19.781 1.871 -1.621 -1.616 -2.101
Net Profit/Loss - EUR - 12.506 8.680 6.504 11.676 17.948 1.799 -1.621 -1.616 -2.101
Employees - 0 1 1 1 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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BUILDING WISE TEAM SRL

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Building Wise Team Srl

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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 - Building Wise Team Srl - CUI 36517874

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 445 612 806 -111 74.780 73.122 73.618 73.395 72.984
Current Assets - 12.966 2.280 15.544 12.887 12.964 3.227 1.801 1.796 1.786
Inventories - 200 107 5.870 0 1.652 1.616 0 0 0
Receivables - 333 1.387 2.053 9.034 4.801 0 0 0 0
Cash - 12.432 786 7.621 3.853 6.511 1.611 1.801 1.796 1.786
Shareholders Funds - 12.550 21.018 26.608 37.768 55.001 55.580 54.131 53.967 51.564
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 861 623 11.970 6.556 90.280 63.504 49.244 49.095 50.922
Income in Advance - 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 "4321 - 4321"
CAEN Financial Year 4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.786 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.786 euro.
The company's Equity was valued at 51.564 euro, while total Liabilities amounted to 50.922 euro. Equity decreased by -2.101 euro, from 53.967 euro in 2023, to 51.564 in 2024.

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