Financial results - PETMARKS SRL

Financial Summary - Petmarks Srl
Unique identification code: 28503304
Registration number: J2011000527338
Nace: 1611
Sales - Ron
1.677.645
Net Profit - Ron
34.544
Employees
21
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Company Petmarks Srl with Fiscal Code 28503304 recorded a turnover of 2024 of 1.677.645, with a net profit of 34.544 and having an average number of employees of 21. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.437 24.154 331.907 956.142 935.618 841.265 1.419.999 1.492.565 2.044.380 1.677.645
Total Income - EUR 29.542 104.132 354.603 984.874 971.107 866.006 1.474.368 1.516.189 2.200.076 1.780.565
Total Expenses - EUR 55.874 95.287 313.775 774.815 810.766 786.331 1.326.398 1.376.185 2.072.063 1.741.710
Gross Profit/Loss - EUR -26.332 8.845 40.828 210.059 160.340 79.675 147.970 140.004 128.012 38.856
Net Profit/Loss - EUR -26.679 8.170 38.181 200.486 151.020 71.423 132.641 127.559 105.809 34.544
Employees 0 0 0 0 0 18 18 18 19 21
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 -17.5%, from 2.044.380 euro in the year 2023, to 1.677.645 euro in 2024. The Net Profit decreased by -70.673 euro, from 105.809 euro in 2023, to 34.544 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petmarks Srl - CUI 28503304

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 196.997 167.638 144.170 166.107 173.397 202.533 337.502 321.234 423.118 533.587
Current Assets 3.478 3.369 50.668 228.972 397.764 519.272 589.336 618.984 655.955 713.478
Inventories 0 0 5.733 37.099 163.192 49.814 42.033 69.470 25.632 45.550
Receivables 1.684 1.253 23.973 60.396 210.575 395.953 484.961 495.967 598.625 660.884
Cash 1.794 2.115 20.962 131.477 23.997 73.505 62.342 53.547 31.698 7.044
Shareholders Funds -41.745 -33.148 97.491 293.651 447.054 514.508 635.740 757.962 857.268 836.828
Social Capital 45 45 91.942 90.255 88.507 86.829 84.903 85.167 84.909 84.434
Debts 118.623 204.155 20.100 46.713 91.157 186.820 291.097 182.256 221.805 410.237
Income in Advance 123.596 0 77.247 54.715 32.950 20.476 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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 713.478 euro in 2024 which includes Inventories of 45.550 euro, Receivables of 660.884 euro and cash availability of 7.044 euro.
The company's Equity was valued at 836.828 euro, while total Liabilities amounted to 410.237 euro. Equity decreased by -15.649 euro, from 857.268 euro in 2023, to 836.828 in 2024.

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