Financial results - POPCOM SRL

Financial Summary - Popcom Srl
Unique identification code: 7456889
Registration number: J28/338/1995
Nace: 5629
Sales - Ron
240.936
Net Profit - Ron
31.485
Employees
9
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Company Popcom Srl with Fiscal Code 7456889 recorded a turnover of 2024 of 240.936, with a net profit of 31.485 and having an average number of employees of 9. The company operates in the field of Alte servicii de alimentatie n.c.a. having the NACE code 5629.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Popcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 157.829 281.625 276.962 246.142 286.752 204.386 216.882 243.832 214.858 240.936
Total Income - EUR 157.789 282.615 277.089 249.836 286.790 205.167 240.513 260.248 215.313 243.796
Total Expenses - EUR 149.013 244.581 257.816 237.991 263.518 211.244 227.072 226.271 216.579 206.483
Gross Profit/Loss - EUR 8.777 38.034 19.273 11.845 23.273 -6.077 13.441 33.977 -1.265 37.313
Net Profit/Loss - EUR 7.196 31.806 10.315 9.339 20.697 -7.598 11.293 31.757 -3.107 31.485
Employees 7 9 9 10 13 11 12 10 9 9
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 12.8%, from 214.858 euro in the year 2023, to 240.936 euro in 2024. The Net Profit increased by 31.485 euro, from 0 euro in 2023, to 31.485 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Popcom Srl - CUI 7456889

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.212 58.362 58.447 56.664 59.923 55.854 50.770 58.625 60.579 58.572
Current Assets 19.345 34.242 24.205 12.865 11.605 3.614 11.933 18.065 25.124 45.164
Inventories 3.075 3.746 3.117 6.538 6.556 1.302 4.818 3.715 7.970 9.382
Receivables 6.532 3.862 2.083 2.026 412 126 1.191 10.367 10.429 2.393
Cash 9.737 26.634 19.005 4.302 4.638 2.186 5.924 3.983 6.725 33.389
Shareholders Funds -83.566 -50.907 -29.879 -19.991 1.092 -6.526 4.912 36.684 33.465 64.763
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 160.123 145.140 112.532 89.520 70.436 65.993 57.790 40.006 52.238 38.973
Income in Advance 0 1.028 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 "5629 - 5629"
CAEN Financial Year 5629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.164 euro in 2024 which includes Inventories of 9.382 euro, Receivables of 2.393 euro and cash availability of 33.389 euro.
The company's Equity was valued at 64.763 euro, while total Liabilities amounted to 38.973 euro. Equity increased by 31.485 euro, from 33.465 euro in 2023, to 64.763 in 2024.

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