Company Pool Com Srl with Fiscal Code 7436377
recorded a turnover of 2024 of
404.233,
with a net profit of
19.550
and having an average number of employees of
11.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pool Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
164.517
189.659
212.038
222.078
302.827
277.628
309.835
343.010
389.234
404.233
Total Income - EUR
165.103
190.464
219.553
239.619
322.171
308.248
328.294
361.103
410.762
423.236
Total Expenses - EUR
162.872
188.456
216.552
236.005
313.704
297.927
313.178
354.174
388.600
400.610
Gross Profit/Loss - EUR
2.232
2.008
3.001
3.614
8.467
10.321
15.116
6.929
22.163
22.626
Net Profit/Loss - EUR
1.890
1.667
1.877
1.618
7.006
8.669
13.076
6.002
19.404
19.550
Employees
8
8
8
10
11
13
11
11
11
11
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 4.4%, from 389.234 euro in the year 2023, to 404.233 euro in 2024.
The Net Profit increased by 255 euro, from 19.404 euro in 2023, to 19.550 in the last year.
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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 -
Pool Com Srl - CUI 7436377
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.022
36.389
37.821
190.391
177.481
150.670
132.290
113.233
97.351
67.923
Current Assets
42.230
46.997
189.704
47.242
49.848
59.006
70.593
76.199
89.938
111.419
Inventories
34.961
35.516
31.440
34.326
28.066
36.702
43.264
58.479
62.967
68.232
Receivables
6.760
6.294
155.035
8.825
18.975
13.035
19.392
12.811
26.914
31.886
Cash
509
5.186
3.230
4.092
2.807
9.269
7.937
4.909
57
11.301
Shareholders Funds
17.036
16.699
31.429
32.484
38.861
35.913
48.192
54.344
73.584
92.723
Social Capital
8.999
8.907
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
66.904
68.251
47.818
70.669
66.858
72.738
76.453
71.954
66.048
57.093
Income in Advance
2.580
3.145
148.283
134.480
121.610
101.365
78.687
63.584
51.139
33.570
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
111.419 euro in 2024 which includes Inventories of
68.232 euro, Receivables of
31.886 euro and cash availability of
11.301 euro.
The company's Equity was valued at
92.723 euro, while total Liabilities amounted to
57.093 euro.
Equity increased by 19.551 euro, from 73.584 euro in 2023, to 92.723 in 2024.
The Debt Ratio was 31.1% in the year 2024.
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