Financial results - POP SISTEM SRL

Financial Summary - Pop Sistem Srl
Unique identification code: 14382717
Registration number: J30/4/2002
Nace: 2512
Sales - Ron
560.224
Net Profit - Ron
121.599
Employees
20
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Company Pop Sistem Srl with Fiscal Code 14382717 recorded a turnover of 2024 of 560.224, with a net profit of 121.599 and having an average number of employees of 20. The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 853.770 543.209 637.944 717.190 979.880 985.300 980.853 987.342 3.045.473 560.224
Total Income - EUR 860.133 554.809 643.065 895.655 1.226.308 1.368.266 1.046.166 1.531.837 2.190.741 1.336.304
Total Expenses - EUR 799.432 447.198 451.063 654.102 900.398 901.555 769.304 1.067.484 1.559.483 1.197.838
Gross Profit/Loss - EUR 60.701 107.610 192.001 241.553 325.911 466.712 276.862 464.353 631.257 138.467
Net Profit/Loss - EUR 52.472 91.705 157.796 233.165 316.953 458.425 268.745 455.755 590.527 121.599
Employees 19 20 21 21 20 21 21 19 20 20
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 -81.5%, from 3.045.473 euro in the year 2023, to 560.224 euro in 2024. The Net Profit decreased by -465.628 euro, from 590.527 euro in 2023, to 121.599 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pop Sistem Srl - CUI 14382717

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93.103 355.812 362.767 524.428 370.650 664.095 958.776 1.261.915 1.632.089 2.340.981
Current Assets 589.571 310.255 308.740 815.788 1.006.591 1.189.916 1.052.507 1.714.224 1.818.866 2.051.478
Inventories 10.828 19.569 18.099 61.335 276.408 638.365 707.852 1.286.936 703.283 1.399.588
Receivables 574.110 287.827 283.226 679.101 676.228 459.214 324.321 329.047 453.763 499.758
Cash 4.634 2.860 7.416 75.352 53.955 92.337 20.333 98.241 661.819 152.131
Shareholders Funds 141.445 231.708 385.584 611.672 946.948 1.351.689 1.590.459 678.367 1.260.285 1.366.974
Social Capital 45 45 44 43 42 47.845 46.784 46.929 46.787 46.525
Debts 560.400 450.791 297.657 734.807 432.211 502.321 422.061 2.262.064 2.196.950 3.022.408
Income in Advance 0 0 0 0 0 0 0 93.332 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 "2512 - 2512"
CAEN Financial Year 2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.051.478 euro in 2024 which includes Inventories of 1.399.588 euro, Receivables of 499.758 euro and cash availability of 152.131 euro.
The company's Equity was valued at 1.366.974 euro, while total Liabilities amounted to 3.022.408 euro. Equity increased by 113.733 euro, from 1.260.285 euro in 2023, to 1.366.974 in 2024.

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