Financial results - POPCONF ECHIPAMENTE S.R.L.

Financial Summary - Popconf Echipamente S.r.l.
Unique identification code: 41454390
Registration number: J20/1209/2019
Nace: 1423
Sales - Ron
66.283
Net Profit - Ron
13.186
Employees
2
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Company Popconf Echipamente S.r.l. with Fiscal Code 41454390 recorded a turnover of 2024 of 66.283, with a net profit of 13.186 and having an average number of employees of 2. The company operates in the field of Fabricarea de articole de îmbrăcăminte pentru lucru having the NACE code 1423.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Popconf Echipamente S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 17.556 37.927 45.512 54.191 66.283
Total Income - EUR - - - - 2.752 33.661 44.261 47.944 58.390 66.838
Total Expenses - EUR - - - - 2.793 25.230 24.500 34.609 42.460 52.809
Gross Profit/Loss - EUR - - - - -41 8.430 19.760 13.335 15.930 14.029
Net Profit/Loss - EUR - - - - -41 8.264 19.427 12.949 15.469 13.186
Employees - - - - 1 2 2 1 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 23.0%, from 54.191 euro in the year 2023, to 66.283 euro in 2024. The Net Profit decreased by -2.197 euro, from 15.469 euro in 2023, to 13.186 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 - Popconf Echipamente S.r.l. - CUI 41454390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 50 4.045 3.397 2.848 2.280 1.712
Current Assets - - - - 21.514 21.511 32.263 40.194 55.418 70.201
Inventories - - - - 664 999 5.708 3.196 6.784 4.395
Receivables - - - - 126 8.883 2.621 10.760 9.696 34.684
Cash - - - - 20.724 11.630 23.934 26.238 38.938 31.122
Shareholders Funds - - - - 1 8.266 27.509 28.056 43.440 56.383
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 806 7.340 4.754 8.535 12.024 13.864
Income in Advance - - - - 20.756 9.951 3.397 6.451 2.234 1.666
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 "1423 - 1423"
CAEN Financial Year 1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.201 euro in 2024 which includes Inventories of 4.395 euro, Receivables of 34.684 euro and cash availability of 31.122 euro.
The company's Equity was valued at 56.383 euro, while total Liabilities amounted to 13.864 euro. Equity increased by 13.186 euro, from 43.440 euro in 2023, to 56.383 in 2024. The Debt Ratio was 19.3% in the year 2024.

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