Financial results - POPALEX COM S.R.L.

Financial Summary - Popalex Com S.r.l.
Unique identification code: 10913590
Registration number: J09/362/1998
Nace: 111
Sales - Ron
1.128.846
Net Profit - Ron
266.137
Employees
15
Open Account
Company Popalex Com S.r.l. with Fiscal Code 10913590 recorded a turnover of 2024 of 1.128.846, with a net profit of 266.137 and having an average number of employees of 15. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Popalex Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 878.306 1.256.707 1.264.135 1.098.526 1.171.766 761.341 1.225.420 1.177.297 992.780 1.128.846
Total Income - EUR 1.085.702 1.380.903 1.379.963 1.042.820 1.290.377 998.021 1.274.387 1.467.477 885.664 1.369.797
Total Expenses - EUR 867.488 883.619 976.396 751.971 931.033 915.203 984.832 1.132.855 1.009.084 1.087.472
Gross Profit/Loss - EUR 218.213 497.284 403.567 290.849 359.344 82.818 289.555 334.622 -123.420 282.325
Net Profit/Loss - EUR 178.305 420.260 330.439 281.331 349.763 78.251 270.149 298.654 -124.787 266.137
Employees 13 17 14 12 10 12 14 12 15 15
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 14.3%, from 992.780 euro in the year 2023, to 1.128.846 euro in 2024. The Net Profit increased by 266.137 euro, from 0 euro in 2023, to 266.137 in the last year.
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 - Popalex Com S.r.l. - CUI 10913590

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.024.025 1.033.912 2.135.761 2.118.920 2.099.797 2.061.438 2.020.969 2.306.732 2.308.684 2.385.863
Current Assets 611.723 615.464 728.558 355.422 532.508 563.517 526.113 978.635 680.959 895.142
Inventories 340.516 354.068 347.744 235.118 255.075 243.041 208.061 415.175 307.641 317.096
Receivables 270.930 189.557 293.216 99.097 123.626 255.324 124.096 551.104 318.481 403.082
Cash 277 71.839 87.597 21.206 153.806 65.152 193.955 12.356 54.838 174.964
Shareholders Funds 660.217 1.072.414 1.384.484 1.638.874 1.955.907 1.992.297 2.218.265 2.523.801 2.391.361 2.637.036
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 795.547 576.962 1.354.779 737.663 604.985 586.633 307.355 761.566 598.282 643.969
Income in Advance 179.983 152.261 125.055 97.805 71.413 46.025 21.462 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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 895.142 euro in 2024 which includes Inventories of 317.096 euro, Receivables of 403.082 euro and cash availability of 174.964 euro.
The company's Equity was valued at 2.637.036 euro, while total Liabilities amounted to 643.969 euro. Equity increased by 259.040 euro, from 2.391.361 euro in 2023, to 2.637.036 in 2024.

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