Financial results - BUTILCOM ELECTRIC S.R.L.

Financial Summary - Butilcom Electric S.r.l.
Unique identification code: 15823536
Registration number: J26/1330/2003
Nace: 4759
Sales - Ron
41.495
Net Profit - Ron
3.586
Employees
1
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Company Butilcom Electric S.r.l. with Fiscal Code 15823536 recorded a turnover of 2024 of 41.495, with a net profit of 3.586 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Butilcom Electric S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.022 47.952 49.343 50.354 49.591 42.805 50.646 49.381 43.276 41.495
Total Income - EUR 44.050 47.952 49.350 50.358 49.595 43.894 50.647 49.381 43.276 41.495
Total Expenses - EUR 42.774 45.026 43.976 44.852 44.865 39.178 45.029 43.867 36.959 37.494
Gross Profit/Loss - EUR 1.276 2.926 5.374 5.506 4.730 4.716 5.618 5.514 6.317 4.001
Net Profit/Loss - EUR -46 2.162 4.880 5.002 4.234 4.293 5.111 5.020 5.851 3.586
Employees 2 2 1 1 1 1 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 decreased by -3.6%, from 43.276 euro in the year 2023, to 41.495 euro in 2024. The Net Profit decreased by -2.232 euro, from 5.851 euro in 2023, to 3.586 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 - Butilcom Electric S.r.l. - CUI 15823536

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 16.300 17.813 21.588 24.019 26.518 29.342 25.814 23.926 29.501 31.241
Inventories 8.845 10.139 11.312 11.554 10.826 9.249 8.935 6.615 10.011 12.069
Receivables 94 93 194 190 206 287 280 463 848 843
Cash 7.361 7.582 10.081 12.275 15.486 19.806 16.599 16.848 18.643 18.328
Shareholders Funds 8.098 10.178 14.886 18.031 20.584 22.964 19.055 19.652 25.443 26.088
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.202 7.636 6.702 5.988 5.934 6.377 6.759 4.274 4.059 5.153
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 "4759 - 4759"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.241 euro in 2024 which includes Inventories of 12.069 euro, Receivables of 843 euro and cash availability of 18.328 euro.
The company's Equity was valued at 26.088 euro, while total Liabilities amounted to 5.153 euro. Equity increased by 787 euro, from 25.443 euro in 2023, to 26.088 in 2024.

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