Company Pop Corn Productie Srl with Fiscal Code 2889334
recorded a turnover of 2024 of
1.869.091,
with a net profit of
204.104
and having an average number of employees of
15.
The company operates in the field of Comerţ cu amănuntul al încălţămintei şi articolelor din piele having the NACE code 4772.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pop Corn Productie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.444.472
1.540.544
1.662.963
1.729.255
1.882.100
1.031.648
1.367.314
1.727.898
1.726.777
1.869.091
Total Income - EUR
1.455.285
1.561.920
1.683.279
1.767.931
1.930.445
1.052.797
1.573.484
1.774.117
1.756.899
1.885.015
Total Expenses - EUR
1.343.331
1.395.864
1.455.224
1.526.268
1.681.655
1.010.028
1.294.057
1.523.235
1.536.689
1.648.990
Gross Profit/Loss - EUR
111.954
166.056
228.056
241.663
248.790
42.769
279.427
250.882
220.210
236.025
Net Profit/Loss - EUR
95.910
143.854
196.164
206.594
214.280
37.602
242.472
219.707
194.349
204.104
Employees
19
18
18
19
19
18
16
16
16
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 increased by 8.8%, from 1.726.777 euro in the year 2023, to 1.869.091 euro in 2024.
The Net Profit increased by 10.841 euro, from 194.349 euro in 2023, to 204.104 in the last year.
Check the financial reports for the company - Pop Corn Productie Srl
Financial Rating - POP CORN PRODUCTIE SRL
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Financial Reports - Pop Corn Productie Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pop Corn Productie Srl - CUI 2889334
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.633
54.030
72.980
56.580
365.505
359.634
328.086
333.654
316.199
307.299
Current Assets
791.325
794.680
930.259
1.021.533
1.101.258
1.201.817
976.056
1.003.083
1.038.898
991.955
Inventories
753.119
768.496
900.375
974.732
988.371
1.128.856
899.096
945.221
902.831
771.506
Receivables
7.588
7.359
5.760
4.318
6.052
40.076
39.222
22.958
49.398
25.525
Cash
30.618
18.825
24.124
42.483
106.835
32.885
37.738
34.904
86.668
194.924
Shareholders Funds
315.239
144.163
337.888
538.280
742.136
765.670
735.813
744.352
912.272
716.859
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
481.719
706.057
667.133
593.034
740.408
798.164
588.526
589.600
458.507
579.976
Income in Advance
0
0
0
0
0
0
0
4.461
6.578
7.592
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
"4772 - 4772"
CAEN Financial Year
4772
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
991.955 euro in 2024 which includes Inventories of
771.506 euro, Receivables of
25.525 euro and cash availability of
194.924 euro.
The company's Equity was valued at
716.859 euro, while total Liabilities amounted to
579.976 euro.
Equity decreased by -190.315 euro, from 912.272 euro in 2023, to 716.859 in 2024.
The Debt Ratio was 44.5% in the year 2024.
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