Financial results - IMPORT-EXPORT PAL-MAR SRL

Financial Summary - Import-Export Pal-Mar Srl
Unique identification code: 529967
Registration number: J19/911/1991
Nace: 147
Sales - Ron
3.070.337
Net Profit - Ron
831.431
Employees
17
Open Account
Company Import-Export Pal-Mar Srl with Fiscal Code 529967 recorded a turnover of 2024 of 3.070.337, with a net profit of 831.431 and having an average number of employees of 17. The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Import-Export Pal-Mar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.604.975 1.417.787 2.018.968 1.814.584 1.678.071 1.646.354 1.999.745 2.805.694 2.965.880 3.070.337
Total Income - EUR 1.870.110 1.714.614 2.154.604 1.952.973 1.842.907 1.911.605 2.077.275 3.110.331 3.060.796 3.347.006
Total Expenses - EUR 1.621.588 1.556.052 1.558.907 1.523.802 1.630.432 1.686.274 1.928.736 2.264.720 2.174.085 2.393.188
Gross Profit/Loss - EUR 248.522 158.562 595.697 429.171 212.475 225.331 148.539 845.611 886.711 953.818
Net Profit/Loss - EUR 212.923 136.459 513.505 364.322 181.815 194.500 126.088 736.574 773.192 831.431
Employees 15 14 16 18 19 20 19 17 17 17
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 4.1%, from 2.965.880 euro in the year 2023, to 3.070.337 euro in 2024. The Net Profit increased by 62.560 euro, from 773.192 euro in 2023, to 831.431 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Import-Export Pal-Mar Srl - CUI 529967

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.096.182 983.305 896.124 1.023.414 875.249 782.180 715.740 889.739 914.544 865.745
Current Assets 571.129 958.450 1.298.106 1.208.226 950.527 1.014.497 658.366 1.379.378 1.605.657 2.205.425
Inventories 308.112 286.021 295.922 283.638 271.333 304.469 348.467 377.924 410.311 299.903
Receivables 102.877 229.794 135.065 115.060 87.952 89.643 105.249 141.723 151.307 170.163
Cash 160.140 442.635 867.118 809.528 591.242 620.385 204.650 859.732 1.044.039 1.735.359
Shareholders Funds 934.762 1.000.451 1.444.932 1.551.764 1.548.021 1.609.457 1.220.997 1.799.137 2.364.710 2.981.892
Social Capital 51.744 51.216 50.349 49.425 48.468 47.549 46.495 46.639 46.498 46.238
Debts 282.871 941.304 425.283 417.539 66.720 42.071 63.606 432.789 153.365 89.277
Income in Advance 449.678 387.342 324.014 262.337 211.034 145.149 89.503 37.192 2.126 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 "147 - 147"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.205.425 euro in 2024 which includes Inventories of 299.903 euro, Receivables of 170.163 euro and cash availability of 1.735.359 euro.
The company's Equity was valued at 2.981.892 euro, while total Liabilities amounted to 89.277 euro. Equity increased by 630.398 euro, from 2.364.710 euro in 2023, to 2.981.892 in 2024.

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