Company Petal Com Srl with Fiscal Code 8973875
recorded a turnover of 2024 of
1.181.508,
with a net profit of
108.765
and having an average number of employees of
9.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Petal Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
584.488
514.653
673.075
674.958
657.629
771.360
695.046
1.029.673
1.151.681
1.181.508
Total Income - EUR
584.693
514.790
673.683
677.774
657.938
771.418
695.578
1.031.631
1.166.529
1.188.817
Total Expenses - EUR
512.702
471.187
597.899
589.230
604.563
694.190
636.352
895.549
1.000.010
1.057.858
Gross Profit/Loss - EUR
71.991
43.603
75.784
88.544
53.375
77.228
59.226
136.082
166.519
130.959
Net Profit/Loss - EUR
60.254
36.502
65.628
81.742
46.759
70.092
53.101
119.742
144.053
108.765
Employees
5
5
6
6
9
8
7
7
9
9
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 3.2%, from 1.151.681 euro in the year 2023, to 1.181.508 euro in 2024.
The Net Profit decreased by -34.483 euro, from 144.053 euro in 2023, to 108.765 in the last year.
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Financial Rating - PETAL COM SRL
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Financial Reports - Petal Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Petal Com Srl - CUI 8973875
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.734
3.399
11.638
9.578
10.877
7.000
74.727
71.633
116.695
128.766
Current Assets
123.430
126.757
145.165
176.824
210.939
194.727
179.546
280.394
278.651
332.561
Inventories
13.909
23.764
30.587
33.332
47.302
47.520
44.958
64.083
76.506
86.585
Receivables
89.885
90.029
100.606
127.011
135.991
99.123
114.335
178.949
138.744
215.499
Cash
19.636
12.964
13.972
16.481
27.647
48.085
20.253
37.362
63.402
30.478
Shareholders Funds
74.914
36.636
89.286
128.674
118.041
112.778
125.393
119.864
249.207
108.906
Social Capital
112
111
109
107
105
103
101
101
101
121
Debts
58.455
93.528
67.555
62.062
113.934
91.919
131.766
234.756
146.327
256.700
Income in Advance
0
0
0
0
0
0
0
9.100
0
95.863
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
332.561 euro in 2024 which includes Inventories of
86.585 euro, Receivables of
215.499 euro and cash availability of
30.478 euro.
The company's Equity was valued at
108.906 euro, while total Liabilities amounted to
256.700 euro.
Equity decreased by -138.908 euro, from 249.207 euro in 2023, to 108.906 in 2024.
The Debt Ratio was 55.6% in the year 2024.
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