Financial results - PAULMARK DISTRIBUTION S.R.L.

Financial Summary - Paulmark Distribution S.r.l.
Unique identification code: 40464662
Registration number: J04/158/2019
Nace: 4690
Sales - Ron
59.765
Net Profit - Ron
14.435
Employees
1
Open Account
Company Paulmark Distribution S.r.l. with Fiscal Code 40464662 recorded a turnover of 2024 of 59.765, with a net profit of 14.435 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Paulmark Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 62.736 60.233 60.414 60.259 60.208 59.765
Total Income - EUR - - - - 62.736 60.233 60.374 60.475 60.249 59.799
Total Expenses - EUR - - - - 49.987 42.841 47.857 59.323 41.366 44.838
Gross Profit/Loss - EUR - - - - 12.749 17.392 12.517 1.152 18.883 14.961
Net Profit/Loss - EUR - - - - 11.998 16.834 11.987 519 18.336 14.435
Employees - - - - 1 1 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 -0.2%, from 60.208 euro in the year 2023, to 59.765 euro in 2024. The Net Profit decreased by -3.799 euro, from 18.336 euro in 2023, to 14.435 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Paulmark Distribution S.r.l. - CUI 40464662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 687 542 3.886 2.775 1.648 526
Current Assets - - - - 28.453 29.169 36.413 18.210 32.317 31.331
Inventories - - - - 20.247 13.598 5.603 4.018 2.039 2.423
Receivables - - - - 4.088 3.110 1.020 2.278 23.166 22.714
Cash - - - - 4.118 12.461 29.790 11.914 7.111 6.194
Shareholders Funds - - - - 12.040 28.645 39.996 12.250 26.102 25.816
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 17.101 1.065 977 8.735 7.863 6.041
Income in Advance - - - - 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.331 euro in 2024 which includes Inventories of 2.423 euro, Receivables of 22.714 euro and cash availability of 6.194 euro.
The company's Equity was valued at 25.816 euro, while total Liabilities amounted to 6.041 euro. Equity decreased by -140 euro, from 26.102 euro in 2023, to 25.816 in 2024.

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