Financial results - PETMAR SRL

Financial Summary - Petmar Srl
Unique identification code: 15201495
Registration number: J24/149/2003
Nace: 4638
Sales - Ron
256.243
Net Profit - Ron
-23.235
Employees
1
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Company Petmar Srl with Fiscal Code 15201495 recorded a turnover of 2024 of 256.243, with a net profit of -23.235 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 158.803 196.921 349.074 354.835 327.163 470.920 471.045 559.892 492.311 256.243
Total Income - EUR 160.292 199.839 349.488 359.490 334.676 482.182 488.559 613.559 492.317 256.243
Total Expenses - EUR 156.951 198.122 338.070 357.567 333.420 480.198 483.362 550.930 491.337 277.356
Gross Profit/Loss - EUR 3.341 1.717 11.418 1.923 1.256 1.983 5.197 62.628 980 -21.113
Net Profit/Loss - EUR 2.806 1.442 8.478 846 890 1.547 4.364 52.760 823 -23.235
Employees 8 4 0 6 6 5 5 6 5 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 -47.7%, from 492.311 euro in the year 2023, to 256.243 euro in 2024. The Net Profit decreased by -818 euro, from 823 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petmar Srl - CUI 15201495

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.632 42.785 40.693 38.965 36.981 35.505 30.378 29.711 28.863 31.845
Current Assets 110.735 123.219 135.971 104.836 104.210 116.939 106.854 98.624 95.850 37.881
Inventories 108.841 119.357 129.161 103.331 101.473 113.054 86.686 75.583 77.075 30.346
Receivables 1.893 2.191 4.907 269 1.068 392 7.650 20.608 2.591 144
Cash 0 1.671 1.903 1.237 1.669 3.494 12.518 2.433 16.184 7.392
Shareholders Funds 8.827 10.179 62.048 59.873 59.603 60.020 63.054 96.012 62.706 36.874
Social Capital 225 223 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 149.442 160.804 119.510 112.729 116.997 95.670 68.763 32.324 62.008 32.852
Income in Advance 0 0 0 0 0 0 5.415 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 "4638 - 4638"
CAEN Financial Year 4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.881 euro in 2024 which includes Inventories of 30.346 euro, Receivables of 144 euro and cash availability of 7.392 euro.
The company's Equity was valued at 36.874 euro, while total Liabilities amounted to 32.852 euro. Equity decreased by -25.481 euro, from 62.706 euro in 2023, to 36.874 in 2024.

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