Company Business Provider Srl with Fiscal Code 34909405
recorded a turnover of 2024 of
141.417,
with a net profit of
51.018
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Business Provider Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.236
32.637
66.219
70.038
24.635
52.785
41.384
32.728
95.616
141.417
Total Income - EUR
5.171
32.641
66.219
70.038
24.635
53.306
41.384
32.828
95.640
141.417
Total Expenses - EUR
4.995
25.154
57.601
58.674
22.606
46.848
33.820
17.811
60.307
86.334
Gross Profit/Loss - EUR
177
7.486
8.619
11.364
2.029
6.458
7.564
15.016
35.332
55.083
Net Profit/Loss - EUR
22
6.980
7.956
10.664
1.290
4.880
6.322
14.034
29.540
51.018
Employees
2
2
3
3
0
0
1
1
1
1
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 48.7%, from 95.616 euro in the year 2023, to 141.417 euro in 2024.
The Net Profit increased by 21.643 euro, from 29.540 euro in 2023, to 51.018 in the last year.
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Financial Rating - BUSINESS PROVIDER SRL
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Insolvency Probability
Financial Reports - Business Provider Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Business Provider Srl - CUI 34909405
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
2.088
1.628
1.755
16.384
11.977
7.749
3.859
178
0
Current Assets
3.890
12.651
29.885
25.321
20.413
32.391
38.781
49.407
84.308
108.499
Inventories
215
3.370
5.657
6.679
12.556
11.484
6.101
6.680
7.821
18.417
Receivables
3.675
3.972
6.950
10.826
2.106
12.847
20.364
31.081
40.148
70.182
Cash
0
5.309
17.278
7.816
5.751
8.059
12.316
11.646
36.339
19.899
Shareholders Funds
67
7.046
14.883
20.547
21.438
25.912
26.202
34.667
50.689
72.073
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.823
7.693
16.629
6.529
15.358
18.455
20.328
18.599
33.797
36.426
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
"6190 - 6190"
CAEN Financial Year
6190
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
108.499 euro in 2024 which includes Inventories of
18.417 euro, Receivables of
70.182 euro and cash availability of
19.899 euro.
The company's Equity was valued at
72.073 euro, while total Liabilities amounted to
36.426 euro.
Equity increased by 21.668 euro, from 50.689 euro in 2023, to 72.073 in 2024.
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