Financial results - POP FRANCE SRL

Financial Summary - Pop France Srl
Unique identification code: 10114533
Registration number: J1998000656244
Nace: 1611
Sales - Ron
11.085.744
Net Profit - Ron
169.996
Employees
155
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Company Pop France Srl with Fiscal Code 10114533 recorded a turnover of 2024 of 11.085.744, with a net profit of 169.996 and having an average number of employees of 155. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pop France Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.428.631 6.169.482 6.337.465 7.631.642 7.424.039 5.719.442 8.049.573 14.126.821 11.802.003 11.085.744
Total Income - EUR 6.195.151 6.550.041 6.657.041 7.666.584 8.297.618 7.155.457 9.206.029 14.723.560 13.683.085 11.997.358
Total Expenses - EUR 4.459.491 4.732.484 5.351.423 7.071.115 6.603.330 6.900.692 8.782.773 13.192.953 13.159.175 11.820.147
Gross Profit/Loss - EUR 1.735.660 1.817.556 1.305.618 595.469 1.694.289 254.765 423.256 1.530.607 523.911 177.211
Net Profit/Loss - EUR 1.515.795 1.581.703 1.191.727 528.061 1.667.230 219.839 410.399 1.425.689 476.833 169.996
Employees 133 144 140 141 152 150 169 169 152 155
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 11.802.003 euro in the year 2023, to 11.085.744 euro in 2024. The Net Profit decreased by -304.172 euro, from 476.833 euro in 2023, to 169.996 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pop France Srl - CUI 10114533

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.149.073 1.750.650 2.728.988 3.536.676 5.942.945 5.211.039 5.184.294 5.134.835 4.448.264 4.650.668
Current Assets 2.101.399 2.357.469 2.835.589 4.249.356 2.995.238 3.408.156 4.057.926 5.252.502 5.697.142 5.811.639
Inventories 708.036 1.166.733 1.209.291 1.361.284 1.687.171 2.139.481 2.885.626 3.458.207 4.116.240 3.746.736
Receivables 963.989 917.399 1.102.411 2.670.894 1.027.854 792.582 1.107.939 1.774.569 1.519.107 1.751.873
Cash 429.374 273.337 523.887 217.178 280.214 476.093 64.361 19.727 61.795 313.030
Shareholders Funds 2.931.101 2.846.190 2.209.275 2.696.951 4.311.705 4.449.805 4.761.525 6.201.986 6.660.012 6.667.142
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 335.690 1.279.785 3.372.713 4.135.138 3.736.973 3.491.750 3.982.319 3.887.943 3.390.787 3.920.478
Income in Advance 0 0 0 970.356 907.393 688.649 498.376 297.407 94.608 7.584
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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.811.639 euro in 2024 which includes Inventories of 3.746.736 euro, Receivables of 1.751.873 euro and cash availability of 313.030 euro.
The company's Equity was valued at 6.667.142 euro, while total Liabilities amounted to 3.920.478 euro. Equity increased by 44.350 euro, from 6.660.012 euro in 2023, to 6.667.142 in 2024. The Debt Ratio was 37.0% in the year 2024.

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