Company Pardoseli Beton Service Srl with Fiscal Code 30814221
recorded a turnover of 2024 of
941.326,
with a net profit of
13.597
and having an average number of employees of
13.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pardoseli Beton Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
670.084
882.759
1.114.249
870.589
1.768.320
1.049.249
1.040.473
1.155.473
1.156.191
941.326
Total Income - EUR
672.528
886.121
1.121.228
871.125
1.769.616
1.086.633
1.090.148
1.303.241
1.173.012
948.677
Total Expenses - EUR
671.692
856.681
1.021.919
853.303
1.580.038
1.079.078
1.017.944
1.230.131
1.152.813
929.574
Gross Profit/Loss - EUR
836
29.440
99.309
17.822
189.578
7.555
72.203
73.110
20.199
19.102
Net Profit/Loss - EUR
364
24.529
86.335
14.581
156.985
5.939
60.618
58.446
15.259
13.597
Employees
21
21
20
20
19
21
16
16
13
13
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 -18.1%, from 1.156.191 euro in the year 2023, to 941.326 euro in 2024.
The Net Profit decreased by -1.576 euro, from 15.259 euro in 2023, to 13.597 in the last year.
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Financial Rating - PARDOSELI BETON SERVICE SRL
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Financial Reports - Pardoseli Beton Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pardoseli Beton Service Srl - CUI 30814221
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
151.095
161.837
149.889
126.301
204.743
259.000
269.537
69.114
124.334
86.741
Current Assets
231.025
317.084
556.283
590.443
485.514
272.722
349.407
290.839
584.519
546.986
Inventories
45.717
6.858
24.542
27.545
0
13.773
3.147
51.113
3.662
0
Receivables
106.948
171.680
305.575
372.488
197.287
73.382
163.443
104.933
450.457
263.843
Cash
78.360
138.546
226.167
190.410
288.227
185.567
182.817
134.794
130.400
76.065
Shareholders Funds
344.636
365.650
445.797
452.197
600.425
491.614
541.330
297.097
311.455
323.312
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
37.484
113.272
260.375
264.546
89.831
40.108
77.614
64.507
396.650
310.702
Income in Advance
0
0
0
0
0
0
0
0
2.354
1.688
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
546.986 euro in 2024 which includes Inventories of
0 euro, Receivables of
263.843 euro and cash availability of
76.065 euro.
The company's Equity was valued at
323.312 euro, while total Liabilities amounted to
310.702 euro.
Equity increased by 13.597 euro, from 311.455 euro in 2023, to 323.312 in 2024.
The Debt Ratio was 48.9% in the year 2024.
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