Financial results - POP HOUSE SRL

Financial Summary - Pop House Srl
Unique identification code: 649114
Registration number: J30/1201/1992
Nace: 4729
Sales - Ron
59.475
Net Profit - Ron
-3.947
Employees
1
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Company Pop House Srl with Fiscal Code 649114 recorded a turnover of 2024 of 59.475, with a net profit of -3.947 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul al altor produse alimentare, in magazine specializate having the NACE code 4729.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 135.981 145.487 134.775 133.554 118.983 135.840 114.434 79.757 89.356 59.475
Total Income - EUR 137.054 147.221 138.124 133.835 122.031 135.845 114.473 80.196 92.216 59.717
Total Expenses - EUR 130.264 142.182 126.702 125.317 111.721 126.250 107.389 86.838 83.843 63.256
Gross Profit/Loss - EUR 6.790 5.039 11.422 8.519 10.310 9.595 7.084 -6.642 8.373 -3.539
Net Profit/Loss - EUR 4.678 2.740 8.519 7.212 9.122 8.336 6.198 -7.364 7.497 -3.947
Employees 3 2 2 2 2 2 2 2 1 1
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 -33.1%, from 89.356 euro in the year 2023, to 59.475 euro in 2024. The Net Profit decreased by -7.455 euro, from 7.497 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pop House Srl - CUI 649114

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 56.148 107.478 97.423 97.720 87.316 89.870 79.451 72.490 68.352 166.137
Current Assets 32.217 35.889 35.249 -139 12.075 -2.591 -697 -905 33.204 17.211
Inventories 30.967 31.198 31.994 29.958 23.413 22.721 24.410 19.136 17.980 0
Receivables 169 2.942 658 94 1.246 0 0 759 0 751
Cash 1.081 1.748 2.597 -30.191 -12.584 -25.312 -25.108 -20.800 15.224 16.459
Shareholders Funds 52.898 46.578 54.309 60.524 68.474 75.512 74.779 61.564 67.775 161.774
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 35.467 96.788 78.363 37.056 30.917 11.767 3.974 10.021 33.781 21.574
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 "4729 - 4729"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.211 euro in 2024 which includes Inventories of 0 euro, Receivables of 751 euro and cash availability of 16.459 euro.
The company's Equity was valued at 161.774 euro, while total Liabilities amounted to 21.574 euro. Equity increased by 94.378 euro, from 67.775 euro in 2023, to 161.774 in 2024.

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