Financial results - PETMAR COMIMPEX SRL

Financial Summary - Petmar Comimpex Srl
Unique identification code: 7130121
Registration number: J1995000109266
Nace: 4712
Sales - Ron
114.901
Net Profit - Ron
6.298
Employees
2
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Company Petmar Comimpex Srl with Fiscal Code 7130121 recorded a turnover of 2024 of 114.901, with a net profit of 6.298 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Petmar Comimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 153.551 181.637 153.559 134.048 149.638 138.066 132.400 116.815 133.550 114.901
Total Income - EUR 155.166 181.797 156.763 134.073 149.638 138.831 132.414 116.856 133.593 114.914
Total Expenses - EUR 150.640 174.735 155.159 127.327 138.573 129.059 128.040 105.283 101.825 106.548
Gross Profit/Loss - EUR 4.525 7.062 1.604 6.746 11.065 9.771 4.374 11.573 31.768 8.366
Net Profit/Loss - EUR 3.783 5.915 -996 5.406 9.568 8.836 3.182 10.532 30.605 6.298
Employees 9 9 8 5 4 4 4 2 2 2
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 -13.5%, from 133.550 euro in the year 2023, to 114.901 euro in 2024. The Net Profit decreased by -24.136 euro, from 30.605 euro in 2023, to 6.298 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Petmar Comimpex Srl - CUI 7130121

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.151 6.120 3.133 262 5 41 58 45 153 220
Current Assets 76.214 83.741 74.940 81.772 92.316 82.296 100.233 139.885 159.575 174.779
Inventories 63.804 69.273 53.953 63.021 75.556 61.458 23.812 70.381 90.745 107.755
Receivables 12.316 13.349 16.822 17.324 13.862 9.203 75.803 68.053 61.959 65.677
Cash 95 1.119 4.165 1.428 2.898 11.634 618 1.450 6.871 1.348
Shareholders Funds 31.479 37.072 35.449 40.204 48.993 56.901 58.821 69.536 99.931 105.670
Social Capital 270 267 263 258 253 248 243 243 243 241
Debts 53.887 52.789 42.739 42.043 43.678 25.769 41.513 70.394 59.797 69.329
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 174.779 euro in 2024 which includes Inventories of 107.755 euro, Receivables of 65.677 euro and cash availability of 1.348 euro.
The company's Equity was valued at 105.670 euro, while total Liabilities amounted to 69.329 euro. Equity increased by 6.298 euro, from 99.931 euro in 2023, to 105.670 in 2024.

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