Company Peridot - Com Srl with Fiscal Code 15174790
recorded a turnover of 2024 of
2.368.082,
with a net profit of
223.183
and having an average number of employees of
10.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Peridot - Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
101.966
120.587
123.963
142.872
302.557
660.296
1.221.039
1.644.685
2.011.811
2.368.082
Total Income - EUR
102.175
120.587
123.963
142.872
302.859
660.472
1.221.040
1.644.685
2.012.884
2.368.082
Total Expenses - EUR
166.320
117.644
123.758
141.285
285.132
612.569
1.056.299
1.444.476
1.778.612
2.108.301
Gross Profit/Loss - EUR
-64.145
2.944
205
1.587
17.727
47.903
164.741
200.209
234.272
259.781
Net Profit/Loss - EUR
-65.497
2.322
-976
158
14.698
41.739
148.615
173.004
201.100
223.183
Employees
3
4
4
3
5
6
6
8
10
10
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 18.4%, from 2.011.811 euro in the year 2023, to 2.368.082 euro in 2024.
The Net Profit increased by 23.207 euro, from 201.100 euro in 2023, to 223.183 in the last year.
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Financial Reports - Peridot - Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Peridot - Com Srl - CUI 15174790
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
111
109
107
636
8.989
25.777
24.782
19.383
11.483
Current Assets
38.842
67.361
86.328
127.335
162.356
293.795
372.078
602.439
732.228
922.456
Inventories
11.730
47.121
58.491
92.816
139.255
263.319
343.604
558.903
679.783
834.119
Receivables
26.697
19.851
26.792
33.398
22.128
28.105
22.064
33.449
33.673
39.835
Cash
415
389
1.045
1.121
974
2.371
6.411
10.087
18.773
48.503
Shareholders Funds
-73.612
-70.540
-70.322
-68.873
-52.840
-10.099
138.740
312.175
501.341
674.086
Social Capital
9.044
8.952
8.800
8.639
8.471
8.311
8.126
8.152
8.127
8.082
Debts
112.496
138.053
156.799
196.355
215.872
312.922
259.153
315.083
250.309
259.890
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
922.456 euro in 2024 which includes Inventories of
834.119 euro, Receivables of
39.835 euro and cash availability of
48.503 euro.
The company's Equity was valued at
674.086 euro, while total Liabilities amounted to
259.890 euro.
Equity increased by 175.547 euro, from 501.341 euro in 2023, to 674.086 in 2024.
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