Financial results - PETRIMAR OIL-COM SRL

Financial Summary - Petrimar Oil-Com Srl
Unique identification code: 7237200
Registration number: J33/391/1995
Nace: 4730
Sales - Ron
3.936.110
Net Profit - Ron
138.055
Employees
12
Open Account
Company Petrimar Oil-Com Srl with Fiscal Code 7237200 recorded a turnover of 2024 of 3.936.110, with a net profit of 138.055 and having an average number of employees of 12. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Petrimar Oil-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.591.735 2.262.270 2.251.545 2.046.210 1.684.733 1.714.256 2.488.467 3.629.045 3.305.270 3.936.110
Total Income - EUR 2.600.198 2.262.369 2.251.856 2.740.787 1.701.262 1.717.543 2.493.291 3.679.741 3.307.330 3.938.115
Total Expenses - EUR 2.594.600 2.258.276 2.211.088 2.990.910 1.662.429 1.655.907 2.355.738 3.560.867 3.193.378 3.777.094
Gross Profit/Loss - EUR 5.598 4.092 40.768 -250.124 38.833 61.636 137.553 118.874 113.952 161.021
Net Profit/Loss - EUR 4.059 2.694 -11.465 -250.124 38.833 61.636 128.800 107.633 98.693 138.055
Employees 35 36 21 18 11 11 11 11 12 12
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 19.8%, from 3.305.270 euro in the year 2023, to 3.936.110 euro in 2024. The Net Profit increased by 39.914 euro, from 98.693 euro in 2023, to 138.055 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petrimar Oil-Com Srl - CUI 7237200

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.074.776 1.032.998 1.008.045 90.167 101.206 76.751 106.095 115.500 102.374 88.647
Current Assets 372.081 396.365 426.039 182.868 182.535 177.653 255.355 322.718 304.133 258.022
Inventories 127.765 86.766 94.727 37.015 48.270 59.293 88.464 98.881 105.125 135.036
Receivables 117.126 112.346 130.204 130.390 112.244 91.209 114.730 180.826 160.618 64.112
Cash 127.190 197.254 201.107 15.463 22.022 27.150 52.161 43.010 38.390 58.874
Shareholders Funds 290.652 290.382 274.003 28.825 67.100 98.817 225.427 333.758 244.753 294.427
Social Capital 101.237 100.205 98.509 106.676 94.829 93.052 90.988 91.270 90.994 90.485
Debts 1.147.224 1.138.981 1.150.358 244.210 226.614 153.088 130.567 101.256 160.298 53.309
Income in Advance 10.442 10.336 10.161 0 0 7.390 5.456 3.698 1.917 147
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 258.022 euro in 2024 which includes Inventories of 135.036 euro, Receivables of 64.112 euro and cash availability of 58.874 euro.
The company's Equity was valued at 294.427 euro, while total Liabilities amounted to 53.309 euro. Equity increased by 51.041 euro, from 244.753 euro in 2023, to 294.427 in 2024. The Debt Ratio was 15.3% in the year 2024.

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