Financial results - PAMIRCO SRL

Financial Summary - Pamirco Srl
Unique identification code: 15301346
Registration number: J2003000705359
Nace: 1611
Sales - Ron
19.969.814
Net Profit - Ron
4.894.823
Employees
64
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Company Pamirco Srl with Fiscal Code 15301346 recorded a turnover of 2024 of 19.969.814, with a net profit of 4.894.823 and having an average number of employees of 64. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pamirco Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.884.108 4.590.059 6.324.186 5.852.752 5.770.298 5.466.561 5.141.136 6.217.847 7.750.677 19.969.814
Total Income - EUR 8.305.792 5.097.732 6.768.560 6.167.070 6.141.208 6.206.874 5.089.166 7.620.264 8.716.046 18.504.844
Total Expenses - EUR 8.035.489 4.886.629 5.850.176 5.791.067 5.706.991 5.899.836 4.792.928 6.925.858 7.032.851 12.895.044
Gross Profit/Loss - EUR 270.303 211.103 918.384 376.003 434.217 307.038 296.238 694.405 1.683.196 5.609.800
Net Profit/Loss - EUR 231.517 176.132 748.577 323.666 370.491 265.875 256.798 608.234 1.477.531 4.894.823
Employees 110 102 100 87 85 84 84 68 69 64
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 159.1%, from 7.750.677 euro in the year 2023, to 19.969.814 euro in 2024. The Net Profit increased by 3.425.550 euro, from 1.477.531 euro in 2023, to 4.894.823 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pamirco Srl - CUI 15301346

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.123.599 1.246.428 1.364.374 1.112.461 1.676.697 1.793.942 1.647.546 1.655.704 1.867.387 2.294.234
Current Assets 2.164.172 1.735.794 2.366.501 3.315.963 3.215.444 3.151.817 3.840.854 5.012.121 5.207.923 9.986.590
Inventories 401.374 987.068 1.089.201 1.689.882 2.168.554 2.051.968 2.270.226 3.805.223 4.463.482 3.322.297
Receivables 597.752 676.367 908.145 1.543.412 772.419 513.062 619.957 517.797 681.984 775.927
Cash 1.165.046 72.359 369.155 82.669 274.471 586.787 950.671 689.101 62.457 460.466
Shareholders Funds 1.434.776 1.134.783 3.431.376 3.612.899 3.913.423 4.105.108 4.185.755 4.565.777 6.029.462 9.640.684
Social Capital 56.243 55.669 54.727 53.723 52.683 51.684 50.538 50.695 50.541 50.258
Debts 1.450.112 1.847.439 299.498 817.049 987.520 849.580 1.311.393 2.111.213 989.790 2.531.662
Income in Advance 402.884 398.775 0 0 0 1.054 0 0 75.954 65.345
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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.986.590 euro in 2024 which includes Inventories of 3.322.297 euro, Receivables of 775.927 euro and cash availability of 460.466 euro.
The company's Equity was valued at 9.640.684 euro, while total Liabilities amounted to 2.531.662 euro. Equity increased by 3.644.919 euro, from 6.029.462 euro in 2023, to 9.640.684 in 2024. The Debt Ratio was 20.7% in the year 2024.

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