Company Pamro Business Solutions Srl with Fiscal Code 37160612
recorded a turnover of 2024 of
161.617,
with a net profit of
25.392
and having an average number of employees of
3.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pamro Business Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
10.117
17.838
74.245
187.048
202.918
204.764
144.226
161.617
Total Income - EUR
-
-
10.117
17.838
74.245
188.314
203.248
204.988
144.258
162.686
Total Expenses - EUR
-
-
5.192
11.123
57.321
149.282
138.191
113.145
99.458
132.670
Gross Profit/Loss - EUR
-
-
4.925
6.714
16.923
39.032
65.057
91.843
44.800
30.016
Net Profit/Loss - EUR
-
-
4.824
6.536
16.181
37.337
63.065
89.792
43.356
25.392
Employees
-
-
1
1
1
2
2
2
2
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 increased by 12.7%, from 144.226 euro in the year 2023, to 161.617 euro in 2024.
The Net Profit decreased by -17.721 euro, from 43.356 euro in 2023, to 25.392 in the last year.
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Financial Reports - Pamro Business Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pamro Business Solutions Srl - CUI 37160612
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
4.311
2.981
11.779
32.771
23.646
Current Assets
-
-
5.286
11.389
31.896
60.141
70.795
100.456
46.282
75.961
Inventories
-
-
12
0
7.077
4.154
10.589
9.630
5.479
25.105
Receivables
-
-
2.933
1.972
5.784
6.276
40.810
79.884
32.887
10.587
Cash
-
-
2.341
9.416
19.035
49.711
19.397
10.941
7.916
18.156
Shareholders Funds
-
-
4.867
9.052
19.895
51.064
63.113
89.841
64.878
88.855
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
418
2.337
4.259
7.726
10.663
22.053
13.835
8.235
Income in Advance
-
-
0
0
8.096
8.064
0
341
340
2.518
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
75.961 euro in 2024 which includes Inventories of
25.105 euro, Receivables of
10.587 euro and cash availability of
18.156 euro.
The company's Equity was valued at
88.855 euro, while total Liabilities amounted to
8.235 euro.
Equity increased by 24.339 euro, from 64.878 euro in 2023, to 88.855 in 2024.
The Debt Ratio was 8.3% in the year 2024.
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