Company Paul Com Srl with Fiscal Code 3238067
recorded a turnover of 2024 of
1.916.919,
with a net profit of
76.745
and having an average number of employees of
20.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Paul Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.225.522
2.347.189
2.239.258
2.210.039
2.155.749
1.694.713
1.676.151
2.052.025
2.034.940
1.916.919
Total Income - EUR
2.228.027
2.349.919
2.282.571
2.212.841
2.163.375
1.747.064
1.705.710
2.064.544
2.167.698
2.085.098
Total Expenses - EUR
2.042.230
2.153.118
2.116.182
2.040.638
1.966.903
1.740.814
1.599.625
1.878.200
2.045.162
1.995.821
Gross Profit/Loss - EUR
185.797
196.801
166.390
172.204
196.473
6.250
106.086
186.344
122.537
89.278
Net Profit/Loss - EUR
161.110
170.043
142.806
149.241
170.445
5.957
92.800
161.781
107.063
76.745
Employees
42
40
0
35
34
14
0
20
20
20
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 -5.3%, from 2.034.940 euro in the year 2023, to 1.916.919 euro in 2024.
The Net Profit decreased by -29.719 euro, from 107.063 euro in 2023, to 76.745 in the last year.
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Financial Rating - PAUL COM SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Paul Com Srl - CUI 3238067
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
525.814
529.897
553.939
599.432
597.646
664.383
777.126
930.318
802.722
812.189
Current Assets
333.982
250.848
257.743
231.115
344.088
248.548
271.842
375.637
367.934
365.135
Inventories
101.558
118.004
90.865
82.825
81.185
65.305
75.560
93.214
112.135
2.237
Receivables
12.519
14.206
24.307
24.753
14.878
18.556
38.527
30.615
35.752
120.195
Cash
219.300
117.484
142.188
122.718
162.187
102.525
116.214
126.948
24.198
41.670
Shareholders Funds
761.665
678.995
695.384
741.609
853.438
843.216
916.256
867.429
971.861
1.043.175
Social Capital
29.343
29.044
28.552
28.028
27.486
26.965
26.367
26.448
26.368
26.221
Debts
98.131
101.750
116.298
88.938
88.642
69.715
97.504
438.526
198.795
133.966
Income in Advance
0
0
0
0
0
0
35.208
0
0
977
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
365.135 euro in 2024 which includes Inventories of
2.237 euro, Receivables of
120.195 euro and cash availability of
41.670 euro.
The company's Equity was valued at
1.043.175 euro, while total Liabilities amounted to
133.966 euro.
Equity increased by 76.745 euro, from 971.861 euro in 2023, to 1.043.175 in 2024.
The Debt Ratio was 11.4% in the year 2024.
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