Financial results - POMPIGAS SRL

Financial Summary - Pompigas Srl
Unique identification code: 16567177
Registration number: J2004000631101
Nace: 4711
Sales - Ron
1.591.635
Net Profit - Ron
43.175
Employees
15
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Company Pompigas Srl with Fiscal Code 16567177 recorded a turnover of 2024 of 1.591.635, with a net profit of 43.175 and having an average number of employees of 15. 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 - Pompigas Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.494.717 1.604.131 1.227.183 1.051.231 873.116 1.174.166 1.556.448 1.726.936 1.877.920 1.591.635
Total Income - EUR 1.538.274 1.612.459 1.255.900 1.065.434 893.822 1.181.178 1.702.558 1.774.829 1.896.487 1.606.221
Total Expenses - EUR 1.514.448 1.575.528 1.246.401 1.041.665 901.747 1.174.449 1.410.537 1.779.890 1.775.813 1.551.161
Gross Profit/Loss - EUR 23.826 36.932 9.498 23.768 -7.926 6.729 292.022 -5.061 120.674 55.060
Net Profit/Loss - EUR 20.528 28.249 5.448 19.823 -7.926 4.553 265.218 -24.397 101.777 43.175
Employees 35 37 29 0 20 13 12 14 12 15
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 -14.8%, from 1.877.920 euro in the year 2023, to 1.591.635 euro in 2024. The Net Profit decreased by -58.033 euro, from 101.777 euro in 2023, to 43.175 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pompigas Srl - CUI 16567177

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 218.857 215.996 222.234 187.061 158.894 152.926 197.659 190.178 191.969 169.952
Current Assets 207.129 260.472 304.250 291.485 277.099 322.503 568.202 401.616 470.205 415.011
Inventories 81.105 138.749 114.345 144.759 93.718 123.979 265.319 259.140 202.141 114.748
Receivables 113.526 111.170 188.305 111.061 166.428 68.528 78.954 113.038 249.466 249.244
Cash 12.498 10.553 1.600 35.665 16.952 129.996 223.930 29.437 18.598 51.019
Shareholders Funds -26.124 91.508 50.277 69.177 59.912 63.329 327.142 75.648 177.196 219.380
Social Capital 45 89.160 43.869 43.064 42.230 41.430 40.511 40.637 40.513 40.287
Debts 472.993 384.961 476.207 409.369 376.081 412.100 438.720 516.145 484.979 365.583
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 "4711 - 4711"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 415.011 euro in 2024 which includes Inventories of 114.748 euro, Receivables of 249.244 euro and cash availability of 51.019 euro.
The company's Equity was valued at 219.380 euro, while total Liabilities amounted to 365.583 euro. Equity increased by 43.175 euro, from 177.196 euro in 2023, to 219.380 in 2024.

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