Company Pelas Company Srl with Fiscal Code 25658207
recorded a turnover of 2024 of
2.274.826,
with a net profit of
454.580
and having an average number of employees of
17.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pelas Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
620.072
880.471
1.006.615
1.320.586
1.434.467
1.876.947
1.515.924
1.923.248
2.267.967
2.274.826
Total Income - EUR
717.951
813.171
1.013.902
1.452.579
1.419.494
1.889.089
1.581.950
1.997.859
2.321.870
2.252.476
Total Expenses - EUR
571.303
606.746
896.145
1.132.382
1.113.524
1.411.307
1.343.362
1.543.244
1.733.363
1.739.787
Gross Profit/Loss - EUR
146.648
206.425
117.756
320.197
305.970
477.782
238.588
454.614
588.507
512.689
Net Profit/Loss - EUR
124.201
176.641
99.334
292.308
258.096
409.706
202.894
396.430
517.525
454.580
Employees
16
20
24
25
25
25
25
16
19
17
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 0.9%, from 2.267.967 euro in the year 2023, to 2.274.826 euro in 2024.
The Net Profit decreased by -60.052 euro, from 517.525 euro in 2023, to 454.580 in the last year.
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Financial Reports - Pelas Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pelas Company Srl - CUI 25658207
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.339
98.038
163.514
291.020
301.069
488.118
615.582
772.144
936.251
1.532.860
Current Assets
308.052
279.095
240.547
720.478
475.248
574.042
556.280
684.566
850.610
1.625.618
Inventories
112.112
70.252
72.292
215.619
101.270
182.745
243.541
258.336
372.571
357.854
Receivables
192.515
198.659
142.572
450.735
320.822
302.583
289.224
409.618
307.717
1.221.541
Cash
3.425
10.183
25.683
54.124
53.157
88.715
23.515
16.612
170.322
46.224
Shareholders Funds
151.160
241.712
241.030
506.294
478.165
726.475
722.897
1.070.342
1.523.093
1.751.860
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
212.682
146.107
160.298
513.260
303.859
342.033
455.172
392.594
269.977
743.051
Income in Advance
46.633
9.813
12.029
1.053
1.796
1.013
991
994
991
663.567
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.625.618 euro in 2024 which includes Inventories of
357.854 euro, Receivables of
1.221.541 euro and cash availability of
46.224 euro.
The company's Equity was valued at
1.751.860 euro, while total Liabilities amounted to
743.051 euro.
Equity increased by 237.280 euro, from 1.523.093 euro in 2023, to 1.751.860 in 2024.
The Debt Ratio was 23.5% in the year 2024.
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