Financial Summary -
Paragon Customer Communications Romania S.r.l.
Unique identification code:16570490
Registration number:J2004000993236
Nace:1812
Sales - Ron
11.797.174
Net Profit - Ron
1.107.950
Employees
204
Open Account
Company Paragon Customer Communications Romania S.r.l. with Fiscal Code 16570490
recorded a turnover of 2024 of
11.797.174,
with a net profit of
1.107.950
and having an average number of employees of
204.
The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Paragon Customer Communications Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.433.245
9.345.737
8.374.217
9.028.422
8.617.729
7.210.195
7.454.680
9.269.047
11.289.513
11.797.174
Total Income - EUR
7.714.161
9.565.722
8.588.401
9.401.457
8.825.052
7.326.525
7.698.959
9.769.296
11.578.673
11.856.404
Total Expenses - EUR
6.822.740
7.982.991
7.159.277
8.353.551
8.254.236
7.091.765
6.992.722
8.488.698
10.781.981
10.601.031
Gross Profit/Loss - EUR
891.421
1.582.731
1.429.125
1.047.906
570.816
234.759
706.238
1.280.599
796.692
1.255.373
Net Profit/Loss - EUR
747.497
1.321.390
1.192.507
879.005
424.017
215.272
665.013
1.230.025
485.367
1.107.950
Employees
204
213
197
207
223
175
176
190
205
204
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 5.1%, from 11.289.513 euro in the year 2023, to 11.797.174 euro in 2024.
The Net Profit increased by 625.296 euro, from 485.367 euro in 2023, to 1.107.950 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Paragon Customer Communications Romania S.r.l. - CUI 16570490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
591.283
552.920
750.493
634.471
549.041
1.184.585
1.061.220
687.209
1.401.858
3.096.773
Current Assets
4.116.717
6.024.485
4.115.062
5.314.485
4.608.568
4.691.797
4.018.934
4.505.646
5.023.343
4.567.167
Inventories
640.642
589.707
629.634
830.591
742.764
811.275
1.255.440
1.627.291
622.066
405.440
Receivables
2.500.256
3.244.042
2.050.510
3.433.722
2.714.595
1.600.024
2.030.530
1.403.145
2.739.940
2.630.294
Cash
975.820
2.190.735
1.434.918
1.050.173
1.151.210
2.280.499
732.964
1.475.209
1.661.337
1.531.433
Shareholders Funds
2.118.058
3.417.846
2.558.634
3.390.683
2.250.237
1.722.118
2.348.941
3.586.253
3.736.257
4.823.326
Social Capital
76.490
75.710
74.429
73.063
71.648
70.360
68.800
69.013
68.804
68.420
Debts
2.639.196
3.240.842
2.395.263
2.694.489
3.022.278
4.286.028
2.950.637
1.757.693
2.823.607
2.940.028
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
"1812 - 1812"
CAEN Financial Year
1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.567.167 euro in 2024 which includes Inventories of
405.440 euro, Receivables of
2.630.294 euro and cash availability of
1.531.433 euro.
The company's Equity was valued at
4.823.326 euro, while total Liabilities amounted to
2.940.028 euro.
Equity increased by 1.107.950 euro, from 3.736.257 euro in 2023, to 4.823.326 in 2024.
Reviews - Paragon Customer Communications Romania S.r.l.
Comments - Paragon Customer Communications Romania S.r.l.
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