Financial results - PASIVITA PLANT S.R.L.

Financial Summary - Pasivita Plant S.r.l.
Unique identification code: 35160004
Registration number: J08/1756/2015
Nace: 4711
Sales - Ron
50.959
Net Profit - Ron
1.748
Employees
1
Open Account
Company Pasivita Plant S.r.l. with Fiscal Code 35160004 recorded a turnover of 2024 of 50.959, with a net profit of 1.748 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pasivita Plant S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 19.378 39.335 59.500 62.316 61.861 69.907 66.281 59.042 50.959
Total Income - EUR 0 19.378 39.335 59.500 62.317 61.861 69.933 66.281 59.042 52.744
Total Expenses - EUR 3.287 18.757 34.649 50.904 59.769 60.769 65.316 62.527 55.508 50.672
Gross Profit/Loss - EUR -3.287 621 4.686 8.595 2.548 1.093 4.617 3.754 3.533 2.073
Net Profit/Loss - EUR -3.287 40 3.506 7.692 1.923 687 3.981 3.105 2.996 1.748
Employees 0 0 1 1 1 2 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 decreased by -13.2%, from 59.042 euro in the year 2023, to 50.959 euro in 2024. The Net Profit decreased by -1.232 euro, from 2.996 euro in 2023, to 1.748 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pasivita Plant S.r.l. - CUI 35160004

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 697 639 544 451 360 274 189 111 33 777
Current Assets 859 5.059 6.379 11.209 6.665 7.829 10.046 7.447 6.852 7.704
Inventories 685 4.055 4.853 6.524 4.554 6.177 5.263 4.829 5.099 6.715
Receivables 0 0 287 1.122 421 415 1.048 791 0 0
Cash 174 1.004 1.238 3.563 1.689 1.236 3.736 1.827 1.753 989
Shareholders Funds -3.242 -3.169 390 8.075 4.572 3.622 5.603 3.155 3.045 1.796
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.798 8.868 6.532 3.585 2.452 4.480 4.632 4.404 3.840 6.685
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.704 euro in 2024 which includes Inventories of 6.715 euro, Receivables of 0 euro and cash availability of 989 euro.
The company's Equity was valued at 1.796 euro, while total Liabilities amounted to 6.685 euro. Equity decreased by -1.232 euro, from 3.045 euro in 2023, to 1.796 in 2024.

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