Company Petre Si Fiul Srl with Fiscal Code 1473180
recorded a turnover of 2024 of
212.275,
with a net profit of
26.198
and having an average number of employees of
8.
The company operates in the field of Fabricarea produselor din beton pentru construcţii having the NACE code 2361.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Petre Si Fiul Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.028
43.210
67.842
69.259
59.300
96.515
140.651
150.262
196.680
212.275
Total Income - EUR
60.464
42.839
79.783
88.677
99.595
117.136
139.696
174.903
216.053
232.686
Total Expenses - EUR
43.452
51.676
78.976
86.531
95.772
114.407
137.731
163.784
208.451
200.415
Gross Profit/Loss - EUR
17.013
-8.837
807
2.146
3.823
2.729
1.965
11.118
7.602
32.272
Net Profit/Loss - EUR
15.692
-9.269
41
1.239
2.859
1.839
559
9.372
5.493
26.198
Employees
6
6
6
6
5
5
7
9
9
8
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 8.5%, from 196.680 euro in the year 2023, to 212.275 euro in 2024.
The Net Profit increased by 20.736 euro, from 5.493 euro in 2023, to 26.198 in the last year.
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Financial Rating - PETRE SI FIUL SRL
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Insolvency Probability
Financial Reports - Petre Si Fiul Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Petre Si Fiul Srl - CUI 1473180
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.340
24.076
18.428
16.116
13.895
16.383
23.026
24.073
21.290
18.496
Current Assets
36.197
42.619
53.679
66.356
50.255
80.218
60.988
67.675
83.239
104.492
Inventories
21.390
33.991
35.891
44.197
40.939
64.550
47.080
53.550
64.549
81.511
Receivables
6.056
7.825
15.363
21.763
8.837
13.200
13.169
13.476
15.070
16.296
Cash
8.751
803
2.425
396
478
2.468
739
649
3.620
6.685
Shareholders Funds
10.217
844
823
1.860
-928
883
-3.295
-4.499
-1.448
25.734
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
48.320
65.851
71.100
80.432
65.419
99.797
90.997
98.662
108.581
97.253
Income in Advance
0
0
184
181
2.727
174
2.697
0
2.208
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
"2361 - 2361"
CAEN Financial Year
2361
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
104.492 euro in 2024 which includes Inventories of
81.511 euro, Receivables of
16.296 euro and cash availability of
6.685 euro.
The company's Equity was valued at
25.734 euro, while total Liabilities amounted to
97.253 euro.
Equity increased by 27.174 euro, from -1.448 euro in 2023, to 25.734 in 2024.
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