Company Pma Service Srl with Fiscal Code 35296961
recorded a turnover of 2023 of
12.362,
with a net profit of
-10.089
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pma Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
634
20.124
16.502
11.297
11.427
10.595
8.930
13.195
12.431
-
Total Income - EUR
634
20.124
16.502
11.297
11.427
10.595
8.930
13.195
12.431
-
Total Expenses - EUR
1.182
35.196
20.988
24.587
12.934
20.729
18.221
20.317
22.453
-
Gross Profit/Loss - EUR
-548
-15.071
-4.486
-13.290
-1.507
-10.135
-9.291
-7.122
-10.022
-
Net Profit/Loss - EUR
-568
-15.337
-4.651
-13.403
-1.622
-10.240
-9.382
-7.256
-10.146
-
Employees
0
2
1
0
0
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.
In the last year of activity, the sales decreased by -5.5%, from 13.195 euro in the year 2022, to 12.431 euro in 2023.
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Financial Reports - Pma Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pma Service Srl - CUI 35296961
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
17.856
18.096
17.018
7.954
9.303
2.613
1.936
2.412
5.957
-
Inventories
13.982
17.824
16.382
6.796
8.787
1.601
1.056
1.474
4.605
-
Receivables
0
18
22
139
122
122
218
352
388
-
Cash
3.874
254
614
1.019
394
891
662
586
963
-
Shareholders Funds
-523
-15.854
-20.237
-33.268
-34.246
-43.836
-52.246
-59.664
-69.629
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
18.379
33.950
37.255
41.222
43.548
46.450
54.182
62.076
75.586
-
Income in Advance
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.957 euro in 2023 which includes Inventories of
4.605 euro, Receivables of
388 euro and cash availability of
963 euro.
The company's Equity was valued at
-69.629 euro, while total Liabilities amounted to
75.586 euro.
Equity decreased by -10.146 euro, from -59.664 euro in 2022, to -69.629 in 2023.
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