Financial results - PETCOR SRL

Financial Summary - Petcor Srl
Unique identification code: 19098237
Registration number: J2006001269336
Nace: 4683
Sales - Ron
609.894
Net Profit - Ron
9.504
Employees
8
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Company Petcor Srl with Fiscal Code 19098237 recorded a turnover of 2024 of 609.894, with a net profit of 9.504 and having an average number of employees of 8. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Petcor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 346.162 462.649 460.710 432.156 544.286 583.143 557.988 573.325 578.280 609.894
Total Income - EUR 381.417 489.028 461.772 408.801 583.895 551.493 549.700 647.833 533.417 580.668
Total Expenses - EUR 362.657 479.054 457.306 406.049 582.556 543.973 537.852 645.264 532.634 567.951
Gross Profit/Loss - EUR 18.760 9.975 4.466 2.753 1.339 7.520 11.848 2.570 783 12.717
Net Profit/Loss - EUR 15.745 8.263 1.431 1.527 1.024 6.185 9.921 1.852 112 9.504
Employees 9 0 8 10 0 0 11 6 7 8
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 6.1%, from 578.280 euro in the year 2023, to 609.894 euro in 2024. The Net Profit increased by 9.393 euro, from 112 euro in 2023, to 9.504 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PETCOR SRL

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Petcor Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petcor Srl - CUI 19098237

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 126.003 97.848 70.338 65.632 36.305 4.032 74.982 32.069 52.523 46.734
Current Assets 96.204 238.505 207.482 304.665 314.900 351.518 354.984 374.019 325.622 265.846
Inventories 59.324 156.789 104.725 125.594 93.615 116.370 106.382 117.175 61.488 23.492
Receivables 29.543 74.327 88.277 116.031 171.955 176.426 237.015 246.564 257.214 223.471
Cash 7.338 7.389 14.480 63.040 49.330 58.722 11.587 10.280 6.920 18.882
Shareholders Funds 92.076 110.490 110.051 109.558 108.461 112.589 120.014 109.746 109.525 118.416
Social Capital 45 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 125.394 225.864 169.814 265.990 241.248 241.492 309.952 296.342 268.620 194.164
Income in Advance 4.738 3.930 3.147 2.230 1.497 1.468 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 265.846 euro in 2024 which includes Inventories of 23.492 euro, Receivables of 223.471 euro and cash availability of 18.882 euro.
The company's Equity was valued at 118.416 euro, while total Liabilities amounted to 194.164 euro. Equity increased by 9.504 euro, from 109.525 euro in 2023, to 118.416 in 2024.

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