Financial results - POPDAV SRL

Financial Summary - Popdav Srl
Unique identification code: 28584759
Registration number: J2011000584331
Nace: 6820
Sales - Ron
-
Net Profit - Ron
302
Employees
Open Account
Company Popdav Srl with Fiscal Code 28584759 recorded a turnover of 2024 of - , with a net profit of 302 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.403 3.192 7.884 9.407 0 0 0 0 0 0
Total Income - EUR 8.403 5.173 7.884 9.407 0 0 0 0 597 0
Total Expenses - EUR 7.981 4.728 7.391 8.913 7.783 3.249 1.216 -216 264 -302
Gross Profit/Loss - EUR 422 445 493 494 -7.783 -3.249 -1.216 216 333 302
Net Profit/Loss - EUR 170 342 414 400 -7.783 -3.249 -1.216 216 237 302
Employees 1 1 1 1 1 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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Financial Rating -
POPDAV SRL

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Popdav Srl

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Prob. of insolvency -
Popdav Srl

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Popdav Srl

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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 - Popdav Srl - CUI 28584759

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.397 4.332 11.948 11.729 11.501 11.283 11.033 11.067 11.034 10.972
Current Assets 9.610 7.763 6.578 10.350 1.765 626 501 930 3.917 297
Inventories 0 492 483 474 0 0 0 0 0 0
Receivables 42 1.390 1.258 494 512 554 438 439 0 0
Cash 9.568 5.881 4.837 9.382 1.252 73 63 491 3.917 297
Shareholders Funds 11.668 11.895 12.156 12.334 4.312 980 -257 -42 196 497
Social Capital 45 49 96 95 93 91 89 89 89 88
Debts 339 1.022 7.178 10.539 8.955 10.929 11.791 12.039 14.755 10.773
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 "6820 - 6820"
CAEN Financial Year 9311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 297 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 297 euro.
The company's Equity was valued at 497 euro, while total Liabilities amounted to 10.773 euro. Equity increased by 302 euro, from 196 euro in 2023, to 497 in 2024.

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