Company Petran Com Srl with Fiscal Code 15693053
recorded a turnover of 2024 of
1.504.709,
with a net profit of
88.237
and having an average number of employees of
11.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Petran Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
877.679
977.119
1.022.201
1.097.460
1.216.865
1.236.401
1.226.407
1.432.317
1.405.763
1.504.709
Total Income - EUR
878.466
977.134
1.023.771
1.102.699
1.230.626
1.243.762
1.230.107
1.441.810
1.416.655
1.515.085
Total Expenses - EUR
864.706
966.487
994.401
1.085.785
1.115.520
1.150.379
1.162.690
1.338.727
1.308.717
1.413.096
Gross Profit/Loss - EUR
13.760
10.647
29.370
16.914
115.106
93.383
67.417
103.083
107.938
101.989
Net Profit/Loss - EUR
11.431
8.946
25.241
14.086
96.694
82.476
57.694
89.143
93.685
88.237
Employees
11
11
13
13
11
11
11
10
10
11
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 7.6%, from 1.405.763 euro in the year 2023, to 1.504.709 euro in 2024.
The Net Profit decreased by -4.925 euro, from 93.685 euro in 2023, to 88.237 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Petran Com Srl - CUI 15693053
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.561
37.499
38.450
46.878
42.159
80.081
119.984
71.896
58.999
46.772
Current Assets
122.360
66.555
66.697
50.902
144.054
138.359
103.744
124.411
129.235
130.408
Inventories
15.713
19.516
-9.865
10.927
48.483
48.693
58.374
80.247
90.066
101.133
Receivables
19.834
10.083
18.025
6.280
71.629
44.525
19.837
21.532
6.138
12.855
Cash
86.813
36.956
58.538
33.694
23.942
45.142
25.533
22.633
33.031
16.420
Shareholders Funds
149.498
41.992
36.477
20.580
96.740
82.522
78.347
89.188
94.731
88.281
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.821
62.062
68.670
77.200
89.472
135.918
145.381
107.119
93.503
88.899
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
130.408 euro in 2024 which includes Inventories of
101.133 euro, Receivables of
12.855 euro and cash availability of
16.420 euro.
The company's Equity was valued at
88.281 euro, while total Liabilities amounted to
88.899 euro.
Equity decreased by -5.920 euro, from 94.731 euro in 2023, to 88.281 in 2024.
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