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Financial results - FABRICA DE PARDOSELI SRL

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Financial Summary - Fabrica De Pardoseli Srl
Unique identification code: 36534930
Registration number: J06/768/2016
Nace: 4333
Sales - Ron
4.729.369
Net Profit - Ron
3.952
Employees
26
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Company Fabrica De Pardoseli Srl with Fiscal Code 36534930 recorded a turnover of 2024 of 4.729.369, with a net profit of 3.952 and having an average number of employees of 26. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fabrica De Pardoseli Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 1.529.476 1.398.588 2.478.269 3.357.942 3.458.634 6.597.145 4.251.257 4.729.369
Total Income - EUR - 0 1.529.477 1.398.589 2.478.270 3.367.435 3.469.656 6.629.768 4.367.735 4.784.340
Total Expenses - EUR - 902 1.273.502 1.339.117 2.178.999 2.797.975 3.067.050 5.953.757 3.995.277 4.768.995
Gross Profit/Loss - EUR - -902 255.975 59.472 299.271 569.460 402.605 676.011 372.458 15.345
Net Profit/Loss - EUR - -902 222.820 49.059 256.575 490.049 350.798 590.248 294.368 3.952
Employees - 1 1 3 6 9 12 13 15 26
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 increased by 11.9%, from 4.251.257 euro in the year 2023, to 4.729.369 euro in 2024. The Net Profit decreased by -288.771 euro, from 294.368 euro in 2023, to 3.952 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 - Fabrica De Pardoseli Srl - CUI 36534930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 21.306 51.027 34.706 100.951 280.370 407.307 275.624 164.176
Current Assets - 28 488.138 508.859 685.602 1.107.200 1.189.964 2.761.448 1.396.414 2.250.374
Inventories - 0 0 0 0 11.196 12.917 47.198 103.225 179.847
Receivables - 0 421.671 490.587 673.798 797.067 1.011.734 2.665.294 1.212.882 2.047.064
Cash - 28 66.467 18.271 11.804 298.936 165.313 48.956 80.307 23.463
Shareholders Funds - -858 221.994 266.980 264.063 490.118 688.541 1.190.388 733.065 335.711
Social Capital - 45 61 60 59 58 57 57 57 56
Debts - 885 287.450 292.906 456.245 718.032 781.793 1.978.367 941.761 2.088.551
Income in Advance - 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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.250.374 euro in 2024 which includes Inventories of 179.847 euro, Receivables of 2.047.064 euro and cash availability of 23.463 euro.
The company's Equity was valued at 335.711 euro, while total Liabilities amounted to 2.088.551 euro. Equity decreased by -393.258 euro, from 733.065 euro in 2023, to 335.711 in 2024.
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