Financial results - PAPILLON SRL

Financial Summary - Papillon Srl
Unique identification code: 3522491
Registration number: J1993000587297
Nace: 7020
Sales - Ron
426.024
Net Profit - Ron
31.515
Employees
1
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Company Papillon Srl with Fiscal Code 3522491 recorded a turnover of 2024 of 426.024, with a net profit of 31.515 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.796 30.755 143.880 109.517 281.571 337.991 266.831 137.663 297.260 426.024
Total Income - EUR 30.387 35.922 145.084 110.137 283.455 340.244 267.686 139.014 303.230 426.206
Total Expenses - EUR 30.962 32.044 128.882 104.181 271.569 318.337 254.578 130.711 303.292 388.371
Gross Profit/Loss - EUR -575 3.878 16.201 5.956 11.886 21.907 13.107 8.303 -62 37.836
Net Profit/Loss - EUR -814 2.818 11.873 4.322 9.060 18.972 10.758 7.131 -2.628 31.515
Employees 0 0 0 1 1 1 1 1 1 1
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 44.1%, from 297.260 euro in the year 2023, to 426.024 euro in 2024. The Net Profit increased by 31.515 euro, from 0 euro in 2023, to 31.515 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PAPILLON SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Papillon Srl - CUI 3522491

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 198 65 0 472 1.149 984 822 497 10.832 7.493
Current Assets 11.084 11.295 15.931 18.252 16.211 25.641 25.778 37.946 13.014 35.010
Inventories 588 722 727 4.641 158 129 43 1 13 0
Receivables 10.193 10.135 10.970 13.353 15.899 20.572 18.037 28.817 1.519 5.543
Cash 303 438 4.234 259 153 4.941 7.698 9.128 11.482 29.467
Shareholders Funds 10.508 10.523 15.306 11.430 10.065 21.404 22.134 25.064 20.163 36.268
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 944 974 751 7.486 7.527 5.413 4.778 13.676 4.017 6.748
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.010 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.543 euro and cash availability of 29.467 euro.
The company's Equity was valued at 36.268 euro, while total Liabilities amounted to 6.748 euro. Equity increased by 16.219 euro, from 20.163 euro in 2023, to 36.268 in 2024.

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