Financial results - PACKSOM PRODIMPEX SRL

Financial Summary - Packsom Prodimpex Srl
Unique identification code: 11585830
Registration number: J12/362/1999
Nace: 1812
Sales - Ron
1.269.682
Net Profit - Ron
112.645
Employees
14
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Company Packsom Prodimpex Srl with Fiscal Code 11585830 recorded a turnover of 2024 of 1.269.682, with a net profit of 112.645 and having an average number of employees of 14. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Packsom Prodimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 775.922 804.014 807.164 1.005.152 841.590 639.894 817.105 1.203.792 1.251.400 1.269.682
Total Income - EUR 847.708 882.652 865.631 1.059.588 882.065 683.644 829.805 1.283.844 1.291.355 1.340.389
Total Expenses - EUR 742.416 797.718 785.809 990.743 850.021 658.857 761.427 1.090.981 1.145.664 1.208.262
Gross Profit/Loss - EUR 105.292 84.934 79.821 68.845 32.044 24.787 68.377 192.863 145.691 132.127
Net Profit/Loss - EUR 101.739 71.283 69.044 59.068 27.422 18.650 61.638 180.245 129.559 112.645
Employees 18 20 20 20 18 16 15 14 14 14
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 2.0%, from 1.251.400 euro in the year 2023, to 1.269.682 euro in 2024. The Net Profit decreased by -16.190 euro, from 129.559 euro in 2023, to 112.645 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Packsom Prodimpex Srl - CUI 11585830

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 830.716 761.714 1.017.387 941.351 888.503 809.144 767.741 878.938 896.398 815.474
Current Assets 347.707 338.656 395.116 419.194 427.417 429.178 455.795 609.225 632.413 681.962
Inventories 119.000 138.122 174.526 215.360 241.906 224.650 172.377 350.005 316.457 257.194
Receivables 195.297 169.433 179.270 197.735 183.895 168.568 202.697 256.719 279.367 267.802
Cash 33.411 31.101 41.320 6.099 1.617 35.960 80.720 2.501 36.589 156.966
Shareholders Funds 460.990 527.996 880.722 921.699 907.902 909.341 952.530 1.088.961 1.214.311 1.220.559
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 282.694 572.661 187.276 139.804 136.166 87.943 61.759 95.244 40.701 38.441
Income in Advance 432.240 403.215 343.765 296.655 270.669 238.742 207.243 301.872 271.738 237.566
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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 681.962 euro in 2024 which includes Inventories of 257.194 euro, Receivables of 267.802 euro and cash availability of 156.966 euro.
The company's Equity was valued at 1.220.559 euro, while total Liabilities amounted to 38.441 euro. Equity increased by 13.035 euro, from 1.214.311 euro in 2023, to 1.220.559 in 2024. The Debt Ratio was 2.6% in the year 2024.

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