Financial results - POPCOM PET SRL

Financial Summary - Popcom Pet Srl
Unique identification code: 34990093
Registration number: J32/876/2015
Nace: 4719
Sales - Ron
202.677
Net Profit - Ron
11.455
Employees
2
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Company Popcom Pet Srl with Fiscal Code 34990093 recorded a turnover of 2024 of 202.677, with a net profit of 11.455 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 91.412 126.967 127.857 147.632 134.614 170.937 161.963 196.113 202.677
Total Income - EUR 0 91.413 126.990 127.878 147.633 134.615 170.937 161.968 196.118 203.054
Total Expenses - EUR 1.195 75.833 107.772 112.785 128.473 120.579 150.623 147.559 176.821 186.945
Gross Profit/Loss - EUR -1.195 15.580 19.218 15.093 19.160 14.035 20.315 14.409 19.297 16.109
Net Profit/Loss - EUR -1.195 14.534 17.946 13.814 17.679 12.966 18.741 12.779 17.570 11.455
Employees 1 2 2 2 2 2 2 2 2 2
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 3.9%, from 196.113 euro in the year 2023, to 202.677 euro in 2024. The Net Profit decreased by -6.016 euro, from 17.570 euro in 2023, to 11.455 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 - Popcom Pet Srl - CUI 34990093

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 196 1.623 10.094 6.911 6.513 2.886 11.042 8.449 5.221 2.517
Current Assets 1.478 33.751 32.019 42.244 58.611 55.170 51.971 62.606 57.695 74.236
Inventories 515 28.074 27.492 24.802 31.808 44.570 45.872 57.462 48.280 57.177
Receivables 153 965 221 239 0 341 17 211 3.392 75
Cash 810 4.713 4.306 17.203 26.803 10.258 6.082 4.933 6.023 16.983
Shareholders Funds -1.150 13.396 31.115 44.358 61.157 51.188 58.154 16.509 34.029 45.294
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.824 22.004 10.998 4.798 3.967 6.868 4.863 54.569 29.226 31.919
Income in Advance 0 0 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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 74.236 euro in 2024 which includes Inventories of 57.177 euro, Receivables of 75 euro and cash availability of 16.983 euro.
The company's Equity was valued at 45.294 euro, while total Liabilities amounted to 31.919 euro. Equity increased by 11.455 euro, from 34.029 euro in 2023, to 45.294 in 2024.

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