Financial results - PACOMIR SERVICE S.R.L.

Financial Summary - Pacomir Service S.r.l.
Unique identification code: 18383049
Registration number: J11/129/2006
Nace: 4520
Sales - Ron
460.782
Net Profit - Ron
-23.961
Employees
10
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Company Pacomir Service S.r.l. with Fiscal Code 18383049 recorded a turnover of 2024 of 460.782, with a net profit of -23.961 and having an average number of employees of 10. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pacomir Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 234.215 258.401 316.289 335.227 396.729 301.134 327.901 368.152 428.620 460.782
Total Income - EUR 240.590 264.329 317.731 340.288 401.728 335.419 337.657 376.541 438.843 496.521
Total Expenses - EUR 240.332 264.293 399.669 359.450 420.158 399.299 336.933 375.875 519.937 520.481
Gross Profit/Loss - EUR 258 37 -81.938 -19.162 -18.430 -63.880 724 666 -81.094 -23.961
Net Profit/Loss - EUR 217 31 -83.242 -19.162 -18.430 -63.880 724 559 -81.094 -23.961
Employees 11 12 12 12 12 14 14 14 12 10
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 8.1%, from 428.620 euro in the year 2023, to 460.782 euro in 2024.
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 - Pacomir Service S.r.l. - CUI 18383049

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 135.541 138.713 134.153 115.304 104.586 128.471 130.992 143.761 203.532 154.722
Current Assets 188.719 229.523 159.884 159.664 149.611 104.778 128.602 142.332 124.100 110.285
Inventories 164.817 192.242 123.567 113.464 93.549 47.555 71.741 83.894 53.477 31.116
Receivables 23.354 35.136 36.314 46.196 54.660 50.075 50.269 47.554 49.295 37.363
Cash 549 2.145 3 3 1.402 7.149 6.592 10.885 21.328 41.806
Shareholders Funds 33.696 33.384 -50.424 -68.661 -85.761 -148.016 -144.009 -143.897 -224.555 -247.261
Social Capital 22.610 22.379 22.000 21.597 21.178 20.777 20.316 20.379 20.317 20.204
Debts 290.564 334.852 344.461 343.628 339.958 381.265 403.604 429.990 552.187 512.268
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 110.285 euro in 2024 which includes Inventories of 31.116 euro, Receivables of 37.363 euro and cash availability of 41.806 euro.
The company's Equity was valued at -247.261 euro, while total Liabilities amounted to 512.268 euro. Equity decreased by -23.961 euro, from -224.555 euro in 2023, to -247.261 in 2024.

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