Company Burmar One Plant Srl with Fiscal Code 27922517
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Burmar One Plant Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
96.958
72.099
10.295
0
0
0
0
0
0
0
Total Income - EUR
97.015
72.925
10.570
0
0
0
0
0
0
0
Total Expenses - EUR
97.426
69.647
10.671
0
0
0
20
0
16
0
Gross Profit/Loss - EUR
-411
3.278
-100
0
0
0
-20
0
-16
0
Net Profit/Loss - EUR
-411
3.278
-334
0
0
0
-20
0
-16
0
Employees
3
3
0
0
0
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.
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Prob. of insolvency - Burmar One Plant Srl
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Financial Reports - Burmar One Plant Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Burmar One Plant Srl - CUI 27922517
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.203
1.021
1.003
985
966
947
926
929
927
0
Current Assets
38.616
9.868
2.368
2.325
2.280
2.237
2.187
2.194
2.187
422
Inventories
36.797
6.984
1.714
1.683
1.650
1.619
1.583
1.588
1.583
0
Receivables
1.005
428
424
416
408
401
392
393
392
422
Cash
814
2.456
230
226
221
217
212
213
212
0
Shareholders Funds
-21.796
-18.296
-18.321
-17.984
-17.636
-17.302
-16.938
-16.990
-16.954
-19.101
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
61.616
29.184
21.692
21.294
20.882
20.486
20.051
20.114
20.068
19.522
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
422 euro in 2024 which includes Inventories of
0 euro, Receivables of
422 euro and cash availability of
0 euro.
The company's Equity was valued at
-19.101 euro, while total Liabilities amounted to
19.522 euro.
Equity decreased by -2.241 euro, from -16.954 euro in 2023, to -19.101 in 2024.
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