Financial results - POP MOB SERV SRL

Financial Summary - Pop Mob Serv Srl
Unique identification code: 33038524
Registration number: J32/357/2014
Nace: 9524
Sales - Ron
95.489
Net Profit - Ron
-5.847
Employees
4
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Company Pop Mob Serv Srl with Fiscal Code 33038524 recorded a turnover of 2024 of 95.489, with a net profit of -5.847 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Repararea și întreținerea mobilei şi a furniturilor casnice; CAEN Ver.2: Repararea mobilei si a furniturilor casnice; having the NACE code 9524.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pop Mob Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.450 48.312 49.080 29.734 70.551 53.129 64.356 103.144 72.648 95.489
Total Income - EUR 139.479 105.636 108.848 59.469 141.103 110.585 128.712 206.290 146.288 95.489
Total Expenses - EUR 122.991 124.321 120.820 96.979 145.423 128.886 142.981 200.086 169.142 99.218
Gross Profit/Loss - EUR 16.488 -18.685 -11.972 -37.510 -4.320 -18.301 -14.269 6.203 -22.854 -3.729
Net Profit/Loss - EUR 14.513 -19.262 -12.463 -37.807 -5.026 -18.754 -14.913 5.227 -23.530 -5.847
Employees 4 6 5 4 4 4 4 4 5 4
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 32.2%, from 72.648 euro in the year 2023, to 95.489 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Pop Mob Serv Srl - CUI 33038524

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34 0 0 0 5.634 4.756 3.927 3.152 2.388 1.737
Current Assets 31.085 29.130 39.246 9.574 23.003 17.106 12.935 17.990 3.070 15.074
Inventories 0 3.719 10.708 825 0 1.662 982 2.879 1.451 411
Receivables 5.832 1.380 689 1.293 94 2.885 1.604 4.392 440 11.955
Cash 25.253 24.030 27.849 7.456 22.909 12.559 10.350 10.719 1.179 2.709
Shareholders Funds 28.741 9.186 -3.432 -41.177 -45.405 -63.298 -76.807 -71.818 -95.130 -100.445
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.379 19.859 42.678 50.751 74.042 85.160 93.669 92.960 100.588 117.256
Income in Advance 0 85 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 "9524 - 9524"
CAEN Financial Year 9524
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.074 euro in 2024 which includes Inventories of 411 euro, Receivables of 11.955 euro and cash availability of 2.709 euro.
The company's Equity was valued at -100.445 euro, while total Liabilities amounted to 117.256 euro. Equity decreased by -5.847 euro, from -95.130 euro in 2023, to -100.445 in 2024.

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