Financial results - PETROUZINEX SRL

Financial Summary - Petrouzinex Srl
Unique identification code: 10350976
Registration number: J1998000116278
Nace: 4684
Sales - Ron
15.838.087
Net Profit - Ron
1.979.180
Employees
42
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Company Petrouzinex Srl with Fiscal Code 10350976 recorded a turnover of 2024 of 15.838.087, with a net profit of 1.979.180 and having an average number of employees of 42. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.279.598 2.169.327 2.182.252 4.958.420 7.345.322 11.265.685 9.480.081 15.700.180 17.527.525 15.838.087
Total Income - EUR 3.325.921 2.230.946 2.259.058 4.992.324 7.410.096 11.413.169 9.629.193 15.966.736 17.867.841 16.032.793
Total Expenses - EUR 2.511.785 2.099.776 1.941.344 3.875.953 5.674.447 8.447.810 7.886.342 13.010.248 14.174.686 13.791.437
Gross Profit/Loss - EUR 814.136 131.170 317.714 1.116.371 1.735.649 2.965.359 1.742.850 2.956.488 3.693.156 2.241.356
Net Profit/Loss - EUR 689.176 96.863 250.523 946.240 1.495.350 2.562.540 1.535.213 2.768.838 3.239.574 1.979.180
Employees 18 17 20 25 26 26 33 36 38 42
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 -9.1%, from 17.527.525 euro in the year 2023, to 15.838.087 euro in 2024. The Net Profit decreased by -1.242.289 euro, from 3.239.574 euro in 2023, to 1.979.180 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petrouzinex Srl - CUI 10350976

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 397.676 950.648 1.121.453 1.052.341 1.238.106 1.594.390 1.781.488 5.864.825 5.749.283 5.592.959
Current Assets 2.860.906 2.240.649 2.749.509 3.216.275 4.845.479 5.674.893 7.920.455 8.358.735 10.270.012 10.467.167
Inventories 1.473.506 1.586.016 1.989.230 1.875.773 2.326.346 3.912.067 5.346.404 4.019.469 4.268.894 4.018.541
Receivables 1.272.314 634.664 754.947 1.339.943 2.515.106 1.116.046 2.342.911 4.338.382 3.964.923 5.149.791
Cash 115.086 19.969 5.333 559 4.027 646.781 231.140 884 2.036.196 1.298.836
Shareholders Funds 2.761.852 2.430.151 2.639.552 3.150.363 4.141.852 6.247.011 7.265.669 7.883.268 10.703.687 10.520.709
Social Capital 1.507 1.492 1.467 1.440 1.412 1.385 1.354 1.359 1.354 1.347
Debts 496.731 761.145 1.231.411 1.118.254 1.941.733 1.022.272 2.436.274 5.489.092 4.598.923 4.943.161
Income in Advance 0 0 0 0 0 0 0 851.200 716.686 596.257
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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.467.167 euro in 2024 which includes Inventories of 4.018.541 euro, Receivables of 5.149.791 euro and cash availability of 1.298.836 euro.
The company's Equity was valued at 10.520.709 euro, while total Liabilities amounted to 4.943.161 euro. Equity decreased by -123.158 euro, from 10.703.687 euro in 2023, to 10.520.709 in 2024. The Debt Ratio was 30.8% in the year 2024.

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