Company Pan Concept S.r.l. with Fiscal Code 15812332
recorded a turnover of 2024 of
1.221.125,
with a net profit of
271.090
and having an average number of employees of
28.
The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pan Concept S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
212.437
262.926
304.916
351.111
333.110
458.563
684.137
917.887
1.067.470
1.221.125
Total Income - EUR
212.476
262.979
307.090
351.598
334.791
458.881
684.421
935.637
1.071.972
1.228.015
Total Expenses - EUR
169.004
166.701
180.059
231.107
217.965
225.514
323.351
477.464
654.863
910.154
Gross Profit/Loss - EUR
43.472
96.278
127.031
120.491
116.826
233.367
361.070
458.173
417.109
317.861
Net Profit/Loss - EUR
35.975
80.474
121.977
117.138
113.632
229.936
355.233
451.442
379.904
271.090
Employees
9
12
12
16
15
14
17
21
23
28
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 15.0%, from 1.067.470 euro in the year 2023, to 1.221.125 euro in 2024.
The Net Profit decreased by -106.691 euro, from 379.904 euro in 2023, to 271.090 in the last year.
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Financial Rating - PAN CONCEPT S.R.L.
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Financial Rating
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Prob. of insolvency - Pan Concept S.r.l.
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Financial Reports - Pan Concept S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pan Concept S.r.l. - CUI 15812332
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.391
16.090
11.690
7.170
16.688
11.298
60.977
108.382
114.030
97.143
Current Assets
91.921
93.026
137.013
147.891
138.207
269.056
390.027
610.868
434.863
473.912
Inventories
0
0
0
0
0
0
0
0
1.595
0
Receivables
23.770
25.758
26.187
46.783
47.115
186.097
277.542
452.746
391.675
414.518
Cash
68.151
67.268
110.826
101.108
91.092
82.959
112.485
158.122
41.594
59.393
Shareholders Funds
36.029
80.572
122.645
129.575
113.733
230.035
355.331
451.755
380.217
271.400
Social Capital
45
89
88
86
84
83
81
81
81
80
Debts
77.737
29.575
27.261
28.012
43.348
50.831
98.042
271.723
173.710
304.710
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
"6311 - 6311"
CAEN Financial Year
6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
473.912 euro in 2024 which includes Inventories of
0 euro, Receivables of
414.518 euro and cash availability of
59.393 euro.
The company's Equity was valued at
271.400 euro, while total Liabilities amounted to
304.710 euro.
Equity decreased by -106.691 euro, from 380.217 euro in 2023, to 271.400 in 2024.
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