Company Pecon Mar Srl with Fiscal Code 19104460
recorded a turnover of 2024 of
489.609,
with a net profit of
56.765
and having an average number of employees of
28.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pecon Mar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
181.294
204.890
206.926
238.961
265.657
299.461
309.654
330.585
414.356
489.609
Total Income - EUR
196.729
220.909
224.574
257.805
289.735
319.835
328.157
355.587
449.458
534.830
Total Expenses - EUR
181.181
198.912
213.455
225.788
252.363
281.158
289.942
333.753
403.022
465.718
Gross Profit/Loss - EUR
15.548
21.996
11.119
32.017
37.372
38.677
38.216
21.834
46.436
69.112
Net Profit/Loss - EUR
11.022
16.009
8.480
29.439
34.474
35.719
35.262
18.278
41.942
56.765
Employees
26
24
22
22
26
26
26
26
27
28
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 increased by 18.8%, from 414.356 euro in the year 2023, to 489.609 euro in 2024.
The Net Profit increased by 15.058 euro, from 41.942 euro in 2023, to 56.765 in the last year.
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Financial Reports - Pecon Mar Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pecon Mar Srl - CUI 19104460
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.800
2.323
1.843
1.377
15.877
39.057
73.659
70.399
77.985
12.069
Current Assets
83.769
88.132
86.647
87.962
104.003
86.444
59.636
55.766
66.712
156.714
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
20.357
21.037
21.304
23.849
30.549
31.050
36.906
34.475
53.895
115.928
Cash
63.412
67.095
65.344
64.113
73.454
55.393
22.730
21.291
12.817
40.786
Shareholders Funds
59.586
68.307
64.686
68.655
88.490
94.242
101.880
88.457
93.212
115.039
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
26.986
22.152
23.930
20.761
31.613
31.365
31.735
38.137
51.053
54.370
Income in Advance
0
0
0
0
0
0
409
234
1.090
635
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
156.714 euro in 2024 which includes Inventories of
0 euro, Receivables of
115.928 euro and cash availability of
40.786 euro.
The company's Equity was valued at
115.039 euro, while total Liabilities amounted to
54.370 euro.
Equity increased by 22.347 euro, from 93.212 euro in 2023, to 115.039 in 2024.
The Debt Ratio was 32.0% in the year 2024.
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