Financial results - PETROTOTAL SRL

Financial Summary - Petrototal Srl
Unique identification code: 3754459
Registration number: J29/938/1993
Nace: 2511
Sales - Ron
1.107.836
Net Profit - Ron
288.581
Employees
24
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Company Petrototal Srl with Fiscal Code 3754459 recorded a turnover of 2024 of 1.107.836, with a net profit of 288.581 and having an average number of employees of 24. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 652.049 561.355 536.896 710.014 687.649 1.002.744 800.096 979.645 1.158.514 1.107.836
Total Income - EUR 695.324 594.163 557.708 730.988 713.946 1.063.249 830.505 1.034.225 1.254.012 1.155.964
Total Expenses - EUR 399.474 391.278 419.752 523.349 513.723 648.527 591.058 802.951 807.888 811.131
Gross Profit/Loss - EUR 295.850 202.884 137.956 207.639 200.223 414.722 239.447 231.273 446.124 344.833
Net Profit/Loss - EUR 246.905 176.223 115.982 200.341 193.078 406.330 205.209 207.801 380.943 288.581
Employees 19 18 21 24 23 24 24 25 23 24
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 -3.8%, from 1.158.514 euro in the year 2023, to 1.107.836 euro in 2024. The Net Profit decreased by -90.233 euro, from 380.943 euro in 2023, to 288.581 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petrototal Srl - CUI 3754459

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.313.285 1.298.127 1.204.014 1.229.891 1.203.249 1.516.298 1.413.336 1.592.308 1.858.851 1.976.814
Current Assets 369.725 239.400 254.827 245.192 336.432 254.952 462.561 423.948 428.042 372.727
Inventories 1.149 0 6.729 11.213 9.885 3.438 4.430 34.492 14.422 7.062
Receivables 287.276 155.105 115.352 118.799 131.128 114.015 125.705 108.733 250.015 258.595
Cash 81.301 84.295 132.746 115.179 195.419 137.498 332.426 280.723 163.605 107.069
Shareholders Funds 1.525.144 1.294.603 1.380.917 1.419.515 1.451.960 1.723.044 1.797.266 1.892.283 2.121.885 2.226.003
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 158.737 243.531 78.422 56.061 88.132 48.325 78.965 124.002 165.131 123.677
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 "2511 - 2511"
CAEN Financial Year 4299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 372.727 euro in 2024 which includes Inventories of 7.062 euro, Receivables of 258.595 euro and cash availability of 107.069 euro.
The company's Equity was valued at 2.226.003 euro, while total Liabilities amounted to 123.677 euro. Equity increased by 115.977 euro, from 2.121.885 euro in 2023, to 2.226.003 in 2024.

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