Company Pop Up Koncept Srl with Fiscal Code 37669781
recorded a turnover of 2024 of
391.859,
with a net profit of
58.333
and having an average number of employees of
4.
The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pop Up Koncept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
223
11.825
8.186
106.975
235.625
68.008
297.938
391.859
Total Income - EUR
-
-
955
15.292
11.586
112.765
244.094
89.127
300.650
396.482
Total Expenses - EUR
-
-
4.046
20.837
25.510
134.596
304.184
101.899
213.442
326.198
Gross Profit/Loss - EUR
-
-
-3.090
-5.544
-13.924
-21.831
-60.090
-12.772
87.208
70.284
Net Profit/Loss - EUR
-
-
-3.093
-5.662
-14.006
-22.919
-62.623
-13.591
84.038
58.333
Employees
-
-
0
3
3
2
4
2
2
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 32.3%, from 297.938 euro in the year 2023, to 391.859 euro in 2024.
The Net Profit decreased by -25.235 euro, from 84.038 euro in 2023, to 58.333 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pop Up Koncept Srl - CUI 37669781
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
42.431
37.424
32.589
27.904
30.980
15.513
98.437
89.814
Current Assets
-
-
52.192
7.571
3.964
59.786
136.694
143.254
170.473
68.956
Inventories
-
-
0
0
0
17.565
37.348
45.396
42.746
36.986
Receivables
-
-
52.116
7.492
3.415
29.249
92.436
94.811
118.735
24.743
Cash
-
-
77
79
549
12.973
6.910
3.048
8.991
7.226
Shareholders Funds
-
-
-3.049
-8.655
-22.494
-44.987
-106.612
-120.534
-36.131
22.404
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
54.622
21.445
30.866
108.366
253.775
270.650
257.694
93.883
Income in Advance
-
-
43.050
32.205
28.181
24.311
20.511
8.651
47.347
42.483
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
"1812 - 1812"
CAEN Financial Year
1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
68.956 euro in 2024 which includes Inventories of
36.986 euro, Receivables of
24.743 euro and cash availability of
7.226 euro.
The company's Equity was valued at
22.404 euro, while total Liabilities amounted to
93.883 euro.
Equity increased by 58.333 euro, from -36.131 euro in 2023, to 22.404 in 2024.
The Debt Ratio was 59.1% in the year 2024.
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