Company Petcon Grup Srl with Fiscal Code 13778455
recorded a turnover of 2024 of
129.467,
with a net profit of
13.524
and having an average number of employees of
1.
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 -
Petcon Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
125.238
113.737
106.716
95.447
107.964
101.730
109.318
123.811
137.567
129.467
Total Income - EUR
125.239
113.984
108.117
95.451
108.717
103.209
109.802
123.828
139.489
129.872
Total Expenses - EUR
119.050
109.939
102.257
90.474
97.691
98.261
102.759
109.151
122.898
114.185
Gross Profit/Loss - EUR
6.189
4.044
5.860
4.977
11.026
4.948
7.043
14.677
16.591
15.687
Net Profit/Loss - EUR
5.119
3.397
4.542
4.023
9.938
3.996
6.075
13.556
15.403
13.524
Employees
2
2
1
1
1
1
1
1
1
1
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 -5.4%, from 137.567 euro in the year 2023, to 129.467 euro in 2024.
The Net Profit decreased by -1.793 euro, from 15.403 euro in 2023, to 13.524 in the last year.
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Financial Rating - PETCON GRUP SRL
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Prob. of insolvency - Petcon Grup Srl
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Financial Reports - Petcon Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Petcon Grup Srl - CUI 13778455
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.384
9.994
8.476
7.094
5.761
10.346
30.712
25.003
19.884
12.640
Current Assets
49.052
41.851
41.894
46.481
51.474
54.344
57.117
68.835
84.413
99.327
Inventories
29.920
29.040
28.928
33.349
39.633
39.364
48.983
55.624
54.069
61.826
Receivables
11.209
10.049
8.005
11.588
7.184
3.769
7.078
11.364
13.790
13.793
Cash
7.923
2.762
4.961
1.544
4.658
11.210
1.055
1.847
16.555
23.708
Shareholders Funds
21.317
17.792
19.209
20.354
27.218
30.698
42.513
51.678
63.589
72.737
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
39.120
34.053
31.161
33.221
30.016
33.991
45.316
42.159
40.708
39.231
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
"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
99.327 euro in 2024 which includes Inventories of
61.826 euro, Receivables of
13.793 euro and cash availability of
23.708 euro.
The company's Equity was valued at
72.737 euro, while total Liabilities amounted to
39.231 euro.
Equity increased by 9.503 euro, from 63.589 euro in 2023, to 72.737 in 2024.
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