Financial results - PECOPAN SERV SRL

Financial Summary - Pecopan Serv Srl
Unique identification code: 7588286
Registration number: J33/822/1995
Nace: 4730
Sales - Ron
7.553.229
Net Profit - Ron
406.434
Employees
21
Open Account
Company Pecopan Serv Srl with Fiscal Code 7588286 recorded a turnover of 2024 of 7.553.229, with a net profit of 406.434 and having an average number of employees of 21. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pecopan Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.498.941 2.920.308 2.674.343 2.669.076 2.670.877 3.125.058 4.356.461 6.105.004 5.516.092 7.553.229
Total Income - EUR 3.531.995 2.922.274 2.676.288 2.669.912 3.147.902 3.148.043 4.394.077 6.231.408 5.528.483 7.708.971
Total Expenses - EUR 3.448.655 2.678.763 2.469.274 2.498.907 3.077.623 3.028.562 4.222.929 5.948.770 5.301.739 7.235.863
Gross Profit/Loss - EUR 83.340 243.511 207.014 171.005 70.279 119.481 171.148 282.638 226.744 473.108
Net Profit/Loss - EUR 68.933 207.669 182.220 151.168 51.130 99.606 146.236 245.347 189.633 406.434
Employees 37 30 35 35 24 13 16 16 17 21
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 37.7%, from 5.516.092 euro in the year 2023, to 7.553.229 euro in 2024. The Net Profit increased by 217.861 euro, from 189.633 euro in 2023, to 406.434 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pecopan Serv Srl - CUI 7588286

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 931.568 993.213 988.438 1.064.989 968.359 1.170.393 1.217.583 1.613.725 1.663.452 1.668.017
Current Assets 258.265 334.989 366.550 422.252 582.654 736.529 887.959 1.028.633 1.170.305 797.551
Inventories 14.708 69.550 131.106 154.813 144.133 191.291 206.908 176.709 207.213 276.390
Receivables 223.258 189.991 144.223 138.075 424.709 511.648 663.658 786.181 865.576 417.633
Cash 20.299 75.448 91.220 129.365 13.812 33.590 17.393 65.742 97.515 103.527
Shareholders Funds 732.322 885.643 1.052.876 1.184.722 1.048.190 1.127.925 1.234.252 1.145.195 1.328.060 1.696.781
Social Capital 57.903 57.313 56.343 55.309 54.343 53.313 52.131 52.292 52.134 51.842
Debts 457.510 442.559 302.413 304.169 504.035 778.997 871.290 1.497.163 1.505.697 768.786
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 797.551 euro in 2024 which includes Inventories of 276.390 euro, Receivables of 417.633 euro and cash availability of 103.527 euro.
The company's Equity was valued at 1.696.781 euro, while total Liabilities amounted to 768.786 euro. Equity increased by 376.144 euro, from 1.328.060 euro in 2023, to 1.696.781 in 2024.

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