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Financial results - PALL-DOM SRL

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Financial Summary - Pall-Dom Srl
Unique identification code: 18544226
Registration number: J19/277/2006
Nace: 220
Sales - Ron
482.082
Net Profit - Ron
4.776
Employees
6
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Company Pall-Dom Srl with Fiscal Code 18544226 recorded a turnover of 2024 of 482.082, with a net profit of 4.776 and having an average number of employees of 6. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pall-Dom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 140.205 175.507 327.796 338.049 368.339 545.955 529.729 635.169 548.854 482.082
Total Income - EUR 166.873 175.622 327.837 338.918 376.634 546.818 536.734 638.907 565.816 497.773
Total Expenses - EUR 158.533 174.981 305.113 287.203 275.427 443.245 467.015 618.422 539.618 489.561
Gross Profit/Loss - EUR 8.340 642 22.724 51.715 101.208 103.573 69.719 20.485 26.198 8.212
Net Profit/Loss - EUR 8.257 515 19.545 48.326 97.480 98.788 65.812 14.786 21.499 4.776
Employees 4 3 3 4 4 7 6 6 7 6
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 -11.7%, from 548.854 euro in the year 2023, to 482.082 euro in 2024. The Net Profit decreased by -16.603 euro, from 21.499 euro in 2023, to 4.776 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pall-Dom Srl - CUI 18544226

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.862 5.258 9.854 9.769 29.068 46.763 92.481 183.565 154.879 127.562
Current Assets 59.930 76.147 65.296 107.501 115.266 155.659 261.537 103.208 156.198 183.836
Inventories 47.126 60.716 9.587 18.667 11.855 47.506 178.147 38.033 48.497 32.857
Receivables 5.221 6.997 10.764 43.927 20.117 81.032 42.522 52.532 101.425 130.658
Cash 7.583 8.434 44.945 44.907 83.294 27.121 40.868 12.644 6.276 20.321
Shareholders Funds 24.135 -1.204 18.361 66.350 120.400 99.997 123.161 138.329 159.408 163.293
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.657 82.609 56.789 50.920 23.934 102.425 230.858 148.445 151.669 148.106
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 183.836 euro in 2024 which includes Inventories of 32.857 euro, Receivables of 130.658 euro and cash availability of 20.321 euro.
The company's Equity was valued at 163.293 euro, while total Liabilities amounted to 148.106 euro. Equity increased by 4.776 euro, from 159.408 euro in 2023, to 163.293 in 2024.
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