The most important financial indicators for the company Pop House Srl - Unique Identification Number 649114:
sales in 2023 was
89.356
euro, registering a net profit of
7.497
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al altor produse alimentare, in magazine specializate having the NACE code 4729.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Pop House Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
123.021
135.981
145.487
134.775
133.554
118.983
135.840
114.434
79.757
89.356
Total Income - EUR
123.323
137.054
147.221
138.124
133.835
122.031
135.845
114.473
80.196
92.216
Total Expenses - EUR
121.966
130.264
142.182
126.702
125.317
111.721
126.250
107.389
86.838
83.843
Gross Profit/Loss - EUR
1.357
6.790
5.039
11.422
8.519
10.310
9.595
7.084
-6.642
8.373
Net Profit/Loss - EUR
74
4.678
2.740
8.519
7.212
9.122
8.336
6.198
-7.364
7.497
Employees
3
3
2
2
2
2
2
2
2
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 12.4%, from 79.757 euro in the year 2022, to 89.356 euro in 2023.
The Net Profit increased by 7.497 euro, from 0 euro in 2022, to 7.497 in the last year.
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 -
Pop House Srl - CUI 649114
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
68.352
72.490
79.451
89.870
87.316
97.720
97.423
107.478
56.148
41.194
Current Assets
30.680
32.217
35.889
35.249
-139
12.075
-2.591
-697
-905
33.204
Inventories
27.665
30.967
31.198
31.994
29.958
23.413
22.721
24.410
19.136
17.980
Receivables
272
169
2.942
658
94
1.246
0
0
759
0
Cash
2.742
1.081
1.748
2.597
-30.191
-12.584
-25.312
-25.108
-20.800
15.224
Shareholders Funds
47.821
52.898
46.578
54.309
60.524
68.474
75.512
74.779
61.564
67.775
Social Capital
223
225
223
219
215
211
207
202
203
202
Debts
24.053
35.467
96.788
78.363
37.056
30.917
11.767
3.974
10.021
33.781
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4729 - 4729"
CAEN Financial Year
4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.204 euro in 2023 which includes Inventories of
17.980 euro, Receivables of
0 euro and cash availability of
15.224 euro.
The company's Equity was valued at
67.775 euro, while total Liabilities amounted to
33.781 euro.
Equity increased by 6.398 euro, from 61.564 euro in 2022, to 67.775 in 2023.
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