The most important financial indicators for the company Pop Bygg Tjenester S.r.l. - Unique Identification Number 41606234:
sales in 2023 was
237.500
euro, registering a net profit of
12.436
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea betonului having the NACE code 2363.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -47.4%, from 452.975 euro in the year 2022, to 237.500 euro in 2023.
The Net Profit decreased by -80.912 euro, from 93.632 euro in 2022, to 12.436 in the last year.
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 -
Pop Bygg Tjenester S.r.l. - CUI 41606234
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
-
26.244
24.023
27.859
107.216
209.779
Current Assets
-
-
-
-
-
6.276
3.119
27.251
168.247
116.766
Inventories
-
-
-
-
-
176
406
2.372
0
20.156
Receivables
-
-
-
-
-
3.828
43
22.206
96.788
90.142
Cash
-
-
-
-
-
2.272
2.671
2.672
71.459
6.468
Shareholders Funds
-
-
-
-
-
895
-5.059
6.316
99.967
112.101
Social Capital
-
-
-
-
-
42
41
40
41
40
Debts
-
-
-
-
-
33.238
32.202
48.795
175.496
214.444
Income in Advance
-
-
-
-
-
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"2363 - 2363"
CAEN Financial Year
2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
116.766 euro in 2023 which includes Inventories of
20.156 euro, Receivables of
90.142 euro and cash availability of
6.468 euro.
The company's Equity was valued at
112.101 euro, while total Liabilities amounted to
214.444 euro.
Equity increased by 12.436 euro, from 99.967 euro in 2022, to 112.101 in 2023.
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