Company Pga Electric Srl with Fiscal Code 13085777
recorded a turnover of 2024 of
39.136.682,
with a net profit of
6.388.576
and having an average number of employees of
263.
The company operates in the field of Fabricarea altor fire şi cabluri electrice şi electronice having the NACE code 2732.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pga Electric Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.352.294
9.051.846
11.638.275
13.529.112
15.286.314
16.019.790
23.988.033
38.613.307
43.691.970
39.136.682
Total Income - EUR
7.631.135
9.648.718
12.166.256
14.405.744
15.691.913
16.290.846
24.399.181
40.861.651
43.957.267
40.860.053
Total Expenses - EUR
6.547.779
8.503.315
10.765.491
12.914.047
14.518.608
14.643.926
20.572.066
32.958.819
34.977.163
33.660.173
Gross Profit/Loss - EUR
1.083.356
1.145.403
1.400.765
1.491.696
1.173.305
1.646.920
3.827.115
7.902.832
8.980.104
7.199.880
Net Profit/Loss - EUR
994.435
1.071.300
1.227.266
1.485.080
1.165.969
1.445.627
3.296.413
6.949.866
7.969.722
6.388.576
Employees
148
152
183
215
236
227
218
220
258
263
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 -9.9%, from 43.691.970 euro in the year 2023, to 39.136.682 euro in 2024.
The Net Profit decreased by -1.536.606 euro, from 7.969.722 euro in 2023, to 6.388.576 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pga Electric Srl - CUI 13085777
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.855.502
3.238.079
3.766.089
6.416.548
6.804.926
6.588.873
5.800.935
5.361.387
5.282.185
4.584.975
Current Assets
4.787.353
6.305.535
7.650.381
9.481.469
10.360.305
9.412.853
13.980.626
23.567.866
21.722.116
30.063.284
Inventories
1.708.375
3.273.238
4.261.328
5.540.245
5.880.753
4.822.582
5.015.342
7.140.610
6.816.960
8.628.936
Receivables
2.428.504
2.301.336
3.110.368
3.906.502
4.461.406
4.112.900
7.325.295
14.087.800
12.243.942
17.199.127
Cash
634.970
598.353
126.904
34.723
18.146
477.370
1.639.989
2.339.456
2.661.214
4.235.222
Shareholders Funds
4.125.453
5.154.678
6.294.719
7.664.280
8.681.821
9.875.130
11.921.583
16.596.725
20.415.720
21.001.545
Social Capital
45
45
44
43
42
41
40
20.278
20.216
20.103
Debts
3.295.038
4.391.900
5.003.118
8.072.236
7.480.209
5.298.761
7.133.304
11.726.810
6.092.157
10.304.320
Income in Advance
236.123
170.420
118.632
161.501
1.003.201
859.106
726.674
605.719
496.425
3.342.394
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
"2732 - 2732"
CAEN Financial Year
2732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.063.284 euro in 2024 which includes Inventories of
8.628.936 euro, Receivables of
17.199.127 euro and cash availability of
4.235.222 euro.
The company's Equity was valued at
21.001.545 euro, while total Liabilities amounted to
10.304.320 euro.
Equity increased by 699.923 euro, from 20.415.720 euro in 2023, to 21.001.545 in 2024.
The Debt Ratio was 29.7% in the year 2024.
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