Financial Summary -
Patria Credit Instituţie Financiară Nebancară S.a.
Unique identification code:16129932
Registration number:J2017019452409
Nace:6492
Sales - Ron
44.480.947
Net Profit - Ron
8.911.740
Employees
-
Open Account
Company Patria Credit Instituţie Financiară Nebancară S.a. with Fiscal Code 16129932
recorded a turnover of - of
44.480.947,
with a net profit of
8.911.740,
and having an average number of employees of
-.
The company operates in the field of Alte activităţi de creditare having the NACE code 6492.
Sales - Ron
Indicatori Financiari Alte Tipuri Juridice - INSTITUTII FINANCIARE NONBANCARE
2016
2017
2018
2019
2020
2021
2022
2023
2024
CAEN
6492
6492
6492
6492
6492
6492
6491
6492
6492
Numerar, depozite la vedere la institutiile de credit si alte valori
-
-
-
-
-
-
-
-
18.744.134
Datorii privind institutiile de credit
0
0
11.833.750
15.749.214
24.006.967
49.257.626
64.251.686
-
-
Datorii privind clientela
31.250.000
39.525.000
34.730.000
39.326.667
42.253.335
50.310.000
55.880.000
-
-
Datorii financiare evaluate la cost amortizat
-
-
-
-
-
-
-
164.233.611
196.849.760
Provizioane
379.072
401.567
339.510
374.771
536.062
607.510
737.884
1.392.750
1.209.320
Capital social
-
-
-
-
-
-
-
17.539.345
17.539.345
Datorii subordonate
4.450.000
4.450.000
1.195.040
11.195.040
11.195.040
11.195.040
15.195.040
-
-
Rezultatul reportat
-
-
-
-
-
-
-
-1.289.258
2.791.787
Capital social subscris
1.000.008
1.000.008
7.519.700
7.519.700
11.539.100
11.539.100
13.539.230
-
-
Alte Rezerve
-
-
-
-
-
-
-
3.163.512
3.507.869
Rezerve
2.191.369
2.191.369
2.191.369
2.191.369
2.307.820
2.307.820
2.707.846
-
-
Profit sau (-) pierdere aferent(a) exercitiului
-
-
-
-
-
-
-
8.536.711
8.911.740
Rezultatul activitãtii curente - Profit
3.770.779
4.025.289
4.954.017
4.761.687
6.217.188
9.293.042
9.189.421
-
-
Venituri totale din exploatare, net
-
-
-
-
-
-
-
-
28.454.358
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare
-
-
-
-
-
-
-
10.097.276
10.286.546
Venituri totale
14.081.814
17.521.231
18.024.212
22.108.466
25.844.472
29.844.938
42.893.292
-
-
Creante asupra institutiilor de credit
7.487.902
6.381.812
3.836.539
5.149.560
2.758.787
5.091.940
1.858.787
-
-
Profit sau (-) pierdere din operaþiuni continue dupã impozitare
-
-
-
-
-
-
-
8.536.711
8.911.740
Cheltuieli totale
10.311.035
13.495.942
13.070.195
17.346.779
19.627.284
20.551.896
33.703.871
-
-
Rezultatul brut - Profit
3.770.779
4.025.289
4.954.017
4.761.687
6.217.188
9.293.042
9.189.421
-
-
Profit sau (-) pierdere aferent/ã exerciþiului
-
-
-
-
-
-
-
8.536.711
8.911.740
Cifra de afaceri neta
-
-
-
-
-
-
-
-
44.480.947
Rezultatul net al exercitiului financiar - Profit
3.041.456
3.180.431
4.179.772
4.019.578
5.453.548
7.869.067
7.660.585
-
-
Creante asupra clientelei
40.138.672
48.527.425
61.665.366
75.922.101
94.413.095
127.841.333
158.206.597
-
-
Actiuni si alte titluri cu venit variabil
0
0
102.128
0
0
0
-
-
-
Active financiare evaluate la cost amortizat
-
-
-
-
-
-
-
190.610.291
206.306.086
Investiþii in filiale, asocieri in participatie si entitati asociate
-
-
-
-
-
-
-
5.000
5.000
Pãrti în cadrul societãtilor comerciale legate
0
0
0
0
0
5.000
5.000
-
-
Imobilizãri necorporale
53.933
53.933
114.001
76.001
38.000
158.371
1.223.350
3.307.408
5.048.821
Imobilizãri corporale
100.267
227.347
386.199
327.313
244.754
324.876
301.798
1.185.776
2.382.666
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