Financial results - PIRMAR SRL

Financial Summary - Pirmar Srl
Unique identification code: 18331147
Registration number: J38/77/2006
Nace: 5813
Sales - Ron
-
Net Profit - Ron
47
Employees
1
Open Account
Company Pirmar Srl with Fiscal Code 18331147 recorded a turnover of 2024 of - , with a net profit of 47 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activităţi de editare a revistelor şi periodicelor; CAEN Ver.2: Activitati de editare a ziarelor; having the NACE code 5813.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.501 869 222 35 81 104 203 58 0 0
Total Income - EUR 41.501 869 222 35 3.782 3.205 203 58 2.022 704
Total Expenses - EUR 39.220 14.911 13.849 13.732 3.129 2.439 3.254 2.731 1.968 648
Gross Profit/Loss - EUR 2.281 -14.042 -13.627 -13.697 653 767 -3.052 -2.673 54 56
Net Profit/Loss - EUR 617 -14.062 -14.365 -13.698 540 671 -3.058 -2.674 45 47
Employees 4 1 1 1 1 1 1 1 1 1
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.
Sales - Ron
Net Profit - Ron
Employees

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PIRMAR SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Pirmar Srl - CUI 18331147

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.864 9.668 4.546 0 0 0 0 0 0 0
Current Assets 75.207 59.379 20.668 15.336 15.205 10.153 6.787 1.518 2.716 2.066
Inventories 0 949 846 831 814 799 781 784 781 777
Receivables 71.380 57.041 18.597 14.403 14.180 8.673 5.837 552 796 866
Cash 3.827 1.389 1.225 103 211 681 169 183 1.138 423
Shareholders Funds 64.798 50.085 4.225 -9.550 -8.825 -7.987 -10.868 -13.576 -13.489 -13.367
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 25.811 19.051 20.988 24.886 24.030 18.140 17.655 15.094 16.205 15.433
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 "5813 - 5813"
CAEN Financial Year 5813
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.066 euro in 2024 which includes Inventories of 777 euro, Receivables of 866 euro and cash availability of 423 euro.
The company's Equity was valued at -13.367 euro, while total Liabilities amounted to 15.433 euro. Equity increased by 47 euro, from -13.489 euro in 2023, to -13.367 in 2024.

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