Company Papillon New G Srl with Fiscal Code 14324309
recorded a turnover of 2024 of
393.638,
with a net profit of
27.794
and having an average number of employees of
5.
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Papillon New G Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
138.681
164.004
200.872
291.578
377.423
453.068
481.041
512.877
478.924
393.638
Total Income - EUR
139.010
164.009
200.882
291.578
380.840
455.278
481.413
515.365
478.951
411.357
Total Expenses - EUR
132.183
149.778
174.274
253.501
334.955
401.386
433.895
461.217
427.665
378.763
Gross Profit/Loss - EUR
6.827
14.231
26.608
38.077
45.885
53.892
47.519
54.148
51.285
32.594
Net Profit/Loss - EUR
5.680
12.517
22.302
35.161
42.538
49.988
43.286
49.685
47.167
27.794
Employees
3
2
3
3
4
3
4
3
4
5
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 -17.3%, from 478.924 euro in the year 2023, to 393.638 euro in 2024.
The Net Profit decreased by -19.109 euro, from 47.167 euro in 2023, to 27.794 in the last year.
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Financial Reports - Papillon New G Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Papillon New G Srl - CUI 14324309
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
96.004
99.365
95.025
91.241
100.581
95.168
129.986
143.115
184.964
218.668
Current Assets
67.012
54.326
82.179
132.669
147.692
200.710
211.344
227.780
262.464
260.888
Inventories
57.804
42.980
71.054
118.660
129.037
137.307
149.866
175.917
203.015
203.670
Receivables
8.448
7.058
4.756
8.228
6.857
18.133
19.749
23.523
21.038
20.843
Cash
760
4.289
6.369
5.780
11.798
45.270
41.729
28.340
38.410
36.374
Shareholders Funds
70.785
80.353
97.990
122.758
157.651
204.650
234.300
276.786
330.542
356.489
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
6.065
6.083
6.065
6.031
Debts
92.231
73.339
79.213
101.152
90.622
91.229
107.030
94.110
116.886
123.067
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
260.888 euro in 2024 which includes Inventories of
203.670 euro, Receivables of
20.843 euro and cash availability of
36.374 euro.
The company's Equity was valued at
356.489 euro, while total Liabilities amounted to
123.067 euro.
Equity increased by 27.794 euro, from 330.542 euro in 2023, to 356.489 in 2024.
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