Financial results - BUTISIV SRL

Financial Summary - Butisiv Srl
Unique identification code: 3481006
Registration number: J1992002788088
Nace: 4711
Sales - Ron
186.900
Net Profit - Ron
4.489
Employees
4
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Company Butisiv Srl with Fiscal Code 3481006 recorded a turnover of 2024 of 186.900, with a net profit of 4.489 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Butisiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 291.032 269.191 258.340 247.207 194.203 211.112 223.236 246.553 271.283 186.900
Total Income - EUR 292.736 269.236 259.630 250.718 207.830 218.596 232.999 261.660 271.998 190.322
Total Expenses - EUR 279.157 263.969 255.813 248.121 205.704 217.247 228.122 257.516 270.434 185.012
Gross Profit/Loss - EUR 13.579 5.267 3.817 2.596 2.126 1.350 4.877 4.144 1.564 5.311
Net Profit/Loss - EUR 11.367 4.402 3.134 1.281 1.674 1.184 4.342 3.563 1.343 4.489
Employees 12 12 0 5 5 4 4 5 2 4
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 -30.7%, from 271.283 euro in the year 2023, to 186.900 euro in 2024. The Net Profit increased by 3.153 euro, from 1.343 euro in 2023, to 4.489 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 - Butisiv Srl - CUI 3481006

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.399 17.297 15.517 12.491 12.564 37.363 31.187 26.031 23.164 17.358
Current Assets 40.342 33.168 37.627 31.462 27.629 28.609 32.917 48.609 40.913 26.177
Inventories 36.583 30.716 34.076 25.298 26.569 26.065 30.278 32.809 34.155 19.292
Receivables 275 354 1.116 3.381 461 1.373 1.391 14.002 2.520 2.482
Cash 3.484 2.098 2.435 2.783 599 1.172 1.248 1.798 4.238 4.402
Shareholders Funds 36.622 40.651 39.619 37.284 25.591 21.122 24.995 28.636 29.893 30.194
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 16.119 9.909 13.524 6.670 15.898 44.850 39.108 46.003 34.184 13.341
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.177 euro in 2024 which includes Inventories of 19.292 euro, Receivables of 2.482 euro and cash availability of 4.402 euro.
The company's Equity was valued at 30.194 euro, while total Liabilities amounted to 13.341 euro. Equity increased by 468 euro, from 29.893 euro in 2023, to 30.194 in 2024.

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