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Financial results - CARLEX BIL COMPANY S.R.L.

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Financial Summary - Carlex Bil Company S.r.l.
Unique identification code: 40751791
Registration number: J2019000306342
Nace: 4722
Sales - Ron
220.652
Net Profit - Ron
19.976
Employees
3
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Company Carlex Bil Company S.r.l. with Fiscal Code 40751791 recorded a turnover of 2024 of 220.652, with a net profit of 19.976 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Carlex Bil Company S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 0 1.582 59.841 281.617 220.652
Total Income - EUR - - - - 0 0 5.974 98.230 469.654 360.807
Total Expenses - EUR - - - - 123 93 9.326 101.737 431.936 335.758
Gross Profit/Loss - EUR - - - - -123 -93 -3.352 -3.507 37.718 25.049
Net Profit/Loss - EUR - - - - -123 -93 -3.400 -4.388 34.978 19.976
Employees - - - - 0 0 0 1 3 3
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 -21.2%, from 281.617 euro in the year 2023, to 220.652 euro in 2024. The Net Profit decreased by -14.807 euro, from 34.978 euro in 2023, to 19.976 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 - Carlex Bil Company S.r.l. - CUI 40751791

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 6.200 6.076 8.485 11.658 10.825 9.972
Current Assets - - - - 884 780 5.124 3.491 62.218 87.828
Inventories - - - - 0 0 3.108 2.112 22.730 40.597
Receivables - - - - 0 0 695 505 949 2.785
Cash - - - - 884 780 1.321 874 38.540 44.446
Shareholders Funds - - - - -81 -173 -3.569 -7.967 27.035 46.860
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 7.165 7.029 17.178 23.116 46.008 51.106
Income in Advance - - - - 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 "4722 - 4722"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 87.828 euro in 2024 which includes Inventories of 40.597 euro, Receivables of 2.785 euro and cash availability of 44.446 euro.
The company's Equity was valued at 46.860 euro, while total Liabilities amounted to 51.106 euro. Equity increased by 19.976 euro, from 27.035 euro in 2023, to 46.860 in 2024.
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