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Financial results - CARPAT BELAZ SERVICE SRL

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Financial Summary - Carpat Belaz Service Srl
Unique identification code: 16109420
Registration number: J40/1493/2004
Nace: 990
Sales - Ron
16.756
Net Profit - Ron
620
Employees
1
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Company Carpat Belaz Service Srl with Fiscal Code 16109420 recorded a turnover of 2024 of 16.756, with a net profit of 620 and having an average number of employees of 1. The company operates in the field of Activităţi de servicii anexe pentru extracţia mineralelor having the NACE code 990.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Carpat Belaz Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.207.211 4.295.208 5.271.407 4.967.607 3.505.743 3.479.918 842.128 142.576 42.369 16.756
Total Income - EUR 5.048.558 5.461.324 5.986.558 5.272.245 4.127.051 3.810.689 1.857.569 635.979 424.652 113.162
Total Expenses - EUR 4.794.224 5.405.844 5.759.013 5.510.302 5.771.615 3.764.599 1.432.873 642.504 452.607 112.538
Gross Profit/Loss - EUR 254.334 55.480 227.545 -238.057 -1.644.564 46.089 424.696 -6.525 -27.955 623
Net Profit/Loss - EUR 221.737 39.629 113.143 -238.057 -1.644.564 46.089 424.696 -6.525 -27.955 620
Employees 10 44 69 80 75 72 20 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 -60.2%, from 42.369 euro in the year 2023, to 16.756 euro in 2024. The Net Profit increased by 620 euro, from 0 euro in 2023, to 620 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Carpat Belaz Service Srl - CUI 16109420

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 391.435 1.506.085 2.667.272 1.953.232 950.039 388.494 116.548 116.896 116.527 115.862
Current Assets 15.179.668 11.007.222 10.191.606 9.753.676 10.146.379 9.622.059 9.354.233 9.384.860 9.370.819 9.328.682
Inventories 909.043 524.976 515.605 609.480 556.069 598.483 463.737 641.004 674.196 639.939
Receivables 14.181.449 10.381.656 9.580.127 9.119.448 9.566.484 8.985.297 8.875.390 8.699.048 8.682.371 8.676.448
Cash 89.175 100.590 95.874 24.747 23.826 38.279 15.106 44.808 14.252 12.295
Shareholders Funds 2.140.331 2.158.132 2.232.292 1.985.650 262.220 297.483 715.582 711.278 681.166 677.979
Social Capital 40.495 40.082 39.404 38.681 37.931 37.212 36.387 36.500 36.389 36.186
Debts 13.430.772 10.355.175 10.626.586 9.721.257 10.834.197 9.713.070 8.755.200 8.790.478 8.806.180 8.766.565
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 "990 - 990"
CAEN Financial Year 990
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.328.682 euro in 2024 which includes Inventories of 639.939 euro, Receivables of 8.676.448 euro and cash availability of 12.295 euro.
The company's Equity was valued at 677.979 euro, while total Liabilities amounted to 8.766.565 euro. Equity increased by 620 euro, from 681.166 euro in 2023, to 677.979 in 2024.
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