Financial results - PLUS COM SRL

Financial Summary - Plus Com Srl
Unique identification code: 3953338
Registration number: J20/2406/1992
Nace: 4711
Sales - Ron
76.790
Net Profit - Ron
15.085
Employees
3
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Company Plus Com Srl with Fiscal Code 3953338 recorded a turnover of 2024 of 76.790, with a net profit of 15.085 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Plus Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 266.770 261.078 226.266 214.669 204.077 111.418 82.333 79.902 91.926 76.790
Total Income - EUR 267.124 263.241 226.268 225.509 207.222 118.803 92.425 82.471 125.065 77.462
Total Expenses - EUR 246.771 261.827 229.672 219.257 203.568 119.184 93.690 78.618 96.442 61.224
Gross Profit/Loss - EUR 20.354 1.414 -3.404 6.252 3.653 -381 -1.264 3.853 28.624 16.238
Net Profit/Loss - EUR 14.113 -1.287 -5.673 3.997 1.570 -1.217 -1.944 3.052 27.794 15.085
Employees 12 12 11 9 9 8 3 4 4 3
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 -16.0%, from 91.926 euro in the year 2023, to 76.790 euro in 2024. The Net Profit decreased by -12.554 euro, from 27.794 euro in 2023, to 15.085 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Plus Com Srl - CUI 3953338

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 106.512 110.567 98.926 97.058 87.692 77.950 68.881 71.285 68.452 63.422
Current Assets 30.227 14.975 14.776 16.522 13.275 17.659 10.265 9.338 22.127 33.481
Inventories 4.298 4.533 4.754 4.809 4.505 4.390 2.977 2.503 1.452 0
Receivables 7.192 8.504 6.943 7.642 4.538 10.211 6.162 5.381 4.747 14.877
Cash 18.736 1.938 3.079 4.071 4.231 3.058 1.126 1.454 3.191 4.532
Shareholders Funds 65.225 49.304 42.797 46.008 46.687 44.585 41.652 44.833 72.492 61.038
Social Capital 115 111 109 107 105 103 101 101 101 101
Debts 73.704 76.845 71.361 68.268 55.573 51.331 38.298 35.997 18.874 29.610
Income in Advance 0 0 0 0 0 0 0 0 0 6.498
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 "4711 - 4711"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.481 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.877 euro and cash availability of 4.532 euro.
The company's Equity was valued at 61.038 euro, while total Liabilities amounted to 29.610 euro. Equity decreased by -11.049 euro, from 72.492 euro in 2023, to 61.038 in 2024. The Debt Ratio was 30.5% in the year 2024.

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