Financial results - PETMAR IMPEX SRL

Financial Summary - Petmar Impex Srl
Unique identification code: 3413095
Registration number: J1993000386047
Nace: 4712
Sales - Ron
88.883
Net Profit - Ron
17.817
Employees
4
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Company Petmar Impex Srl with Fiscal Code 3413095 recorded a turnover of 2024 of 88.883, with a net profit of 17.817 and having an average number of employees of 4. 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 Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.540 24.229 88.176 65.152 59.451 63.292 86.499 81.012 85.800 88.883
Total Income - EUR 18.540 24.292 88.526 65.329 59.593 64.298 86.521 182.290 142.524 105.448
Total Expenses - EUR 9.085 15.755 90.138 55.872 57.566 60.875 83.503 114.692 113.540 85.527
Gross Profit/Loss - EUR 9.455 8.538 -1.612 9.457 2.027 3.423 3.018 67.597 28.984 19.921
Net Profit/Loss - EUR 8.899 7.811 -3.381 8.803 1.435 3.058 2.150 66.092 27.559 17.817
Employees 0 0 2 2 2 3 3 4 4 4
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 4.2%, from 85.800 euro in the year 2023, to 88.883 euro in 2024. The Net Profit decreased by -9.588 euro, from 27.559 euro in 2023, to 17.817 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 Impex Srl - CUI 3413095

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.131 12.524 11.846 29.573 29.000 27.760 27.145 11.276 29.490 29.325
Current Assets 57.365 63.308 60.897 76.341 47.609 54.428 68.612 48.523 153.572 173.739
Inventories 3.320 44.929 4.804 11.551 23.835 30.490 24.961 31.408 49.110 76.817
Receivables 5.568 8.458 9.700 12.848 22.660 11.170 31.261 14.740 103.494 95.611
Cash 48.478 9.922 46.392 51.942 1.114 12.768 12.389 2.375 968 1.311
Shareholders Funds 65.677 70.487 56.412 64.180 64.372 66.210 66.892 77.053 104.379 121.612
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.820 5.345 16.331 41.734 51.422 84.140 125.007 79.186 78.683 81.452
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 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 173.739 euro in 2024 which includes Inventories of 76.817 euro, Receivables of 95.611 euro and cash availability of 1.311 euro.
The company's Equity was valued at 121.612 euro, while total Liabilities amounted to 81.452 euro. Equity increased by 17.817 euro, from 104.379 euro in 2023, to 121.612 in 2024.

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