Company Phil Com Srl with Fiscal Code 1199174
recorded a turnover of 2024 of
57.407,
with a net profit of
21.700
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Fabricarea articolelor de feronerie; CAEN Ver.2: Operatiuni de mecanica generala; having the NACE code 2562.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Phil Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.452
27.198
52.956
34.175
33.828
22.369
64.404
21.182
36.330
57.407
Total Income - EUR
29.242
28.934
54.908
34.178
33.834
22.388
64.425
21.197
36.351
57.465
Total Expenses - EUR
21.701
22.301
44.527
32.532
29.127
18.623
48.970
27.664
38.688
35.205
Gross Profit/Loss - EUR
7.541
6.632
10.380
1.646
4.706
3.764
15.455
-6.467
-2.337
22.261
Net Profit/Loss - EUR
6.667
6.171
9.831
1.305
4.368
3.541
14.811
-6.679
-2.701
21.700
Employees
4
3
4
4
4
2
3
2
3
2
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 58.9%, from 36.330 euro in the year 2023, to 57.407 euro in 2024.
The Net Profit increased by 21.700 euro, from 0 euro in 2023, to 21.700 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Phil Com Srl - CUI 1199174
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47
1.682
1.370
1.066
773
490
217
6.163
4.660
3.159
Current Assets
10.736
18.066
18.243
19.323
20.292
28.145
39.954
25.728
30.888
49.820
Inventories
7.020
13.229
6.470
13.747
12.709
19.507
12.678
17.437
14.868
11.934
Receivables
2.860
2.842
8.337
4.264
3.947
6.820
18.933
1.785
5.752
24.964
Cash
856
1.996
3.437
1.313
3.636
1.819
8.343
6.505
10.268
12.922
Shareholders Funds
-3.503
2.704
12.489
13.565
12.612
15.914
27.487
15.558
12.810
26.498
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.286
17.044
7.124
6.824
8.453
12.721
12.684
16.333
22.738
26.481
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
"2562 - 2562"
CAEN Financial Year
2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.820 euro in 2024 which includes Inventories of
11.934 euro, Receivables of
24.964 euro and cash availability of
12.922 euro.
The company's Equity was valued at
26.498 euro, while total Liabilities amounted to
26.481 euro.
Equity increased by 13.760 euro, from 12.810 euro in 2023, to 26.498 in 2024.
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