Company Pet Prodexim Srl with Fiscal Code 3399799
recorded a turnover of 2024 of
8.125.819,
with a net profit of
124.013
and having an average number of employees of
31.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pet Prodexim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.707.128
11.857.447
11.342.542
11.016.494
11.875.730
12.300.310
12.015.793
11.837.186
11.228.139
8.125.819
Total Income - EUR
11.709.459
11.865.978
11.345.727
11.017.353
11.875.796
12.301.049
12.029.806
11.850.121
11.279.489
8.179.988
Total Expenses - EUR
11.378.125
11.542.317
11.075.369
10.742.906
11.552.158
11.774.237
11.514.123
11.144.507
10.816.356
8.033.609
Gross Profit/Loss - EUR
331.334
323.660
270.359
274.447
323.639
526.811
515.683
705.614
463.133
146.379
Net Profit/Loss - EUR
282.327
275.600
229.115
232.043
275.809
454.555
438.238
575.041
396.431
124.013
Employees
48
49
49
49
48
48
43
35
31
31
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 -27.2%, from 11.228.139 euro in the year 2023, to 8.125.819 euro in 2024.
The Net Profit decreased by -270.202 euro, from 396.431 euro in 2023, to 124.013 in the last year.
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Financial Rating - PET PRODEXIM SRL
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Financial Reports - Pet Prodexim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pet Prodexim Srl - CUI 3399799
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.413
129.034
127.740
97.493
69.097
112.093
68.228
51.699
40.749
37.050
Current Assets
1.916.899
1.552.326
1.580.991
1.516.561
1.796.896
1.816.529
1.984.789
2.883.810
2.198.583
2.004.598
Inventories
484.625
586.947
588.399
473.634
598.441
558.582
919.455
596.450
552.103
401.492
Receivables
323.196
335.733
349.197
306.470
379.392
460.835
290.296
830.943
293.723
240.538
Cash
1.109.078
629.646
643.395
736.457
819.062
797.112
775.038
1.456.417
1.352.756
1.362.568
Shareholders Funds
1.545.375
282.318
506.656
729.402
991.085
1.426.851
1.833.447
885.326
771.026
890.730
Social Capital
3.240
3.207
3.152
3.094
3.035
2.977
2.911
2.920
2.911
2.895
Debts
376.628
1.410.412
1.210.832
892.365
882.983
507.490
225.101
2.054.801
1.470.005
1.150.919
Income in Advance
294
291
286
280
275
270
264
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.004.598 euro in 2024 which includes Inventories of
401.492 euro, Receivables of
240.538 euro and cash availability of
1.362.568 euro.
The company's Equity was valued at
890.730 euro, while total Liabilities amounted to
1.150.919 euro.
Equity increased by 124.013 euro, from 771.026 euro in 2023, to 890.730 in 2024.
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