Financial results - POPART CONSTRUCT SRL

Financial Summary - Popart Construct Srl
Unique identification code: 17202888
Registration number: J2005000120284
Nace: 4778
Sales - Ron
664.763
Net Profit - Ron
15.072
Employees
6
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Company Popart Construct Srl with Fiscal Code 17202888 recorded a turnover of 2024 of 664.763, with a net profit of 15.072 and having an average number of employees of 6. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Popart Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 306.360 518.761 506.664 547.396 670.105 455.271 614.364 644.109 625.936 664.763
Total Income - EUR 318.533 518.761 514.464 581.305 702.860 482.998 634.903 652.239 631.681 698.197
Total Expenses - EUR 318.039 437.634 451.921 504.164 594.117 459.738 574.148 581.646 616.699 679.745
Gross Profit/Loss - EUR 493 81.128 62.544 77.140 108.743 23.260 60.755 70.593 14.982 18.451
Net Profit/Loss - EUR 326 69.438 49.881 71.353 101.661 19.187 54.547 64.203 4.577 15.072
Employees 6 8 9 9 8 8 8 8 7 6
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 6.8%, from 625.936 euro in the year 2023, to 664.763 euro in 2024. The Net Profit increased by 10.521 euro, from 4.577 euro in 2023, to 15.072 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 - Popart Construct Srl - CUI 17202888

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.730 48.289 73.237 93.045 72.644 59.292 44.818 42.613 37.407 66.045
Current Assets 59.264 145.041 134.278 120.787 115.655 77.660 243.040 214.244 232.867 160.303
Inventories 37.636 50.823 73.912 51.483 57.801 74.973 192.750 163.718 228.469 155.575
Receivables 19.514 15.605 20.249 16.096 5.150 2.442 1.162 11.393 2.661 442
Cash 2.114 78.614 40.116 53.207 52.705 246 49.128 39.134 1.738 4.286
Shareholders Funds 18.808 72.467 51.971 75.095 103.673 21.161 56.478 66.139 6.507 16.992
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 85.186 120.863 153.929 137.474 83.730 115.248 231.153 190.718 263.767 209.356
Income in Advance 0 0 1.614 1.262 896 543 227 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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 160.303 euro in 2024 which includes Inventories of 155.575 euro, Receivables of 442 euro and cash availability of 4.286 euro.
The company's Equity was valued at 16.992 euro, while total Liabilities amounted to 209.356 euro. Equity increased by 10.521 euro, from 6.507 euro in 2023, to 16.992 in 2024.

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