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Financial results - EL PASSO AMIGO SRL

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Financial Summary - El Passo Amigo Srl
Unique identification code: 26593980
Registration number: J35/353/2010
Nace: 4711
Sales - Ron
739.571
Net Profit - Ron
40.519
Employees
5
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Company El Passo Amigo Srl with Fiscal Code 26593980 recorded a turnover of 2024 of 739.571, with a net profit of 40.519 and having an average number of employees of 5. 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 - El Passo Amigo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 553.218 743.622 628.458 570.898 527.258 482.119 461.208 599.056 754.372 739.571
Total Income - EUR 553.218 743.622 628.458 570.898 527.258 482.119 461.208 599.056 754.372 739.571
Total Expenses - EUR 493.233 677.783 592.094 548.819 512.142 475.088 436.525 551.501 677.688 691.330
Gross Profit/Loss - EUR 59.985 65.839 36.365 22.079 15.115 7.030 24.684 47.554 76.684 48.242
Net Profit/Loss - EUR 50.374 55.299 30.255 16.370 9.843 2.570 20.072 41.564 68.727 40.519
Employees 8 9 9 9 9 7 6 6 5 5
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 -1.4%, from 754.372 euro in the year 2023, to 739.571 euro in 2024. The Net Profit decreased by -27.824 euro, from 68.727 euro in 2023, to 40.519 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 - El Passo Amigo Srl - CUI 26593980

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.159 8.112 2.502 1.866 26.977 20.977 15.144 10.256 14.521 40.746
Current Assets 95.310 103.839 153.598 195.362 220.467 242.543 236.318 284.150 299.144 342.255
Inventories 82.118 103.625 152.350 193.782 211.603 235.259 232.058 280.266 293.543 329.330
Receivables 0 96 94 1.380 1.261 3.460 3.958 4.012 4.095 6.937
Cash 13.192 118 1.155 199 7.603 3.824 302 -128 1.506 5.987
Shareholders Funds 73.979 64.184 39.063 54.716 63.500 64.866 83.499 125.322 193.669 233.106
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.489 47.767 117.037 142.511 183.944 198.654 167.963 169.084 119.996 149.895
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 342.255 euro in 2024 which includes Inventories of 329.330 euro, Receivables of 6.937 euro and cash availability of 5.987 euro.
The company's Equity was valued at 233.106 euro, while total Liabilities amounted to 149.895 euro. Equity increased by 40.519 euro, from 193.669 euro in 2023, to 233.106 in 2024.
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