Financial results - POPCOMPANY SRL

Financial Summary - Popcompany Srl
Unique identification code: 17804905
Registration number: J2005000560181
Nace: 4751
Sales - Ron
227.595
Net Profit - Ron
85.411
Employees
1
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Company Popcompany Srl with Fiscal Code 17804905 recorded a turnover of 2024 of 227.595, with a net profit of 85.411 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al textilelor having the NACE code 4751.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.552 34.177 36.836 44.029 26.718 23.871 27.495 26.823 101.675 227.595
Total Income - EUR 35.553 36.684 36.947 45.885 29.498 28.086 32.746 26.834 157.868 227.684
Total Expenses - EUR 36.452 33.621 36.577 39.377 34.618 32.902 55.530 33.796 131.433 135.901
Gross Profit/Loss - EUR -900 3.063 370 6.507 -5.120 -4.816 -22.784 -6.962 26.435 91.783
Net Profit/Loss - EUR -1.966 2.696 1 6.067 -5.388 -5.055 -23.059 -7.230 24.856 85.411
Employees 2 2 2 2 3 3 3 1 1 1
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 125.1%, from 101.675 euro in the year 2023, to 227.595 euro in 2024. The Net Profit increased by 60.694 euro, from 24.856 euro in 2023, to 85.411 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Popcompany Srl - CUI 17804905

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 227 582 2.042 1.775 1.332 906 1.184 54.179 204 250.928
Current Assets 32.135 26.508 38.364 55.743 55.142 58.856 77.139 74.766 392.059 179.279
Inventories 19.059 15.710 28.889 42.529 47.053 54.369 64.959 67.680 23.979 41.260
Receivables 11.946 7.314 9.066 11.653 3.863 1.462 6.350 6.539 360.555 119.008
Cash 1.130 3.484 409 1.560 4.226 3.024 5.831 548 7.525 19.011
Shareholders Funds -16.574 -13.709 -13.476 -7.161 -12.410 -17.230 -39.906 -47.260 -22.259 63.277
Social Capital 45 45 44 43 42 41 40 41 42 42
Debts 48.936 40.799 53.881 64.678 68.884 76.991 118.230 176.206 414.522 366.930
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 "4751 - 4751"
CAEN Financial Year 4751
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 179.279 euro in 2024 which includes Inventories of 41.260 euro, Receivables of 119.008 euro and cash availability of 19.011 euro.
The company's Equity was valued at 63.277 euro, while total Liabilities amounted to 366.930 euro. Equity increased by 85.411 euro, from -22.259 euro in 2023, to 63.277 in 2024.

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