Financial results - ORIGINAL POP MODEL SRL

Financial Summary - Original Pop Model Srl
Unique identification code: 9933690
Registration number: J24/603/1997
Nace: 6820
Sales - Ron
118.876
Net Profit - Ron
141.405
Employees
3
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Company Original Pop Model Srl with Fiscal Code 9933690 recorded a turnover of 2024 of 118.876, with a net profit of 141.405 and having an average number of employees of 3. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Original Pop Model Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 353.897 365.555 160.239 107.829 54.702 57.808 40.900 30.254 144.564 118.876
Total Income - EUR 556.375 557.088 417.625 311.376 296.329 298.336 207.541 318.060 334.101 285.702
Total Expenses - EUR 436.329 517.941 322.418 230.015 231.304 207.793 116.650 120.776 125.149 135.725
Gross Profit/Loss - EUR 120.046 39.147 95.207 81.362 65.025 90.543 90.891 197.285 208.953 149.976
Net Profit/Loss - EUR 112.775 32.639 93.259 79.391 63.215 88.597 88.857 194.168 205.611 141.405
Employees 6 7 7 5 5 4 3 3 3 3
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 -17.3%, from 144.564 euro in the year 2023, to 118.876 euro in 2024. The Net Profit decreased by -63.057 euro, from 205.611 euro in 2023, to 141.405 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Original Pop Model Srl - CUI 9933690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.823.812 1.721.708 1.466.847 1.327.774 1.206.790 1.068.595 1.188.420 1.327.728 1.888.707 2.148.865
Current Assets 288.660 333.653 392.575 387.044 420.547 522.465 319.360 530.530 263.162 159.751
Inventories 0 0 0 0 0 0 1.181 899 1.834 1.824
Receivables 216.818 268.834 317.079 297.478 189.503 165.003 156.111 382.216 171.058 127.602
Cash 70.042 63.039 75.496 89.565 231.043 357.462 162.069 147.415 90.270 30.325
Shareholders Funds 234.395 223.232 225.609 209.312 190.620 213.587 190.111 295.735 306.871 242.099
Social Capital 112.670 111.521 109.634 107.622 105.538 103.537 101.241 101.555 101.247 100.682
Debts 1.805.741 1.832.130 1.633.813 1.505.506 1.436.717 1.377.473 1.317.669 1.562.523 1.844.998 2.066.517
Income in Advance 72.335 110.338 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 "6820 - 6820"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 159.751 euro in 2024 which includes Inventories of 1.824 euro, Receivables of 127.602 euro and cash availability of 30.325 euro.
The company's Equity was valued at 242.099 euro, while total Liabilities amounted to 2.066.517 euro. Equity decreased by -63.057 euro, from 306.871 euro in 2023, to 242.099 in 2024.

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