Financial results - POPDECOR SRL

Financial Summary - Popdecor Srl
Unique identification code: 31296594
Registration number: J12/635/2013
Nace: 4339
Sales - Ron
153.278
Net Profit - Ron
8.779
Employees
6
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Company Popdecor Srl with Fiscal Code 31296594 recorded a turnover of 2024 of 153.278, with a net profit of 8.779 and having an average number of employees of 6. The company operates in the field of Alte lucrari de finisare having the NACE code 4339.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.859 47.151 8.575 5.880 6.827 455 119.779 145.804 205.727 153.278
Total Income - EUR 48.880 47.169 8.595 5.882 6.827 455 120.772 146.514 205.730 153.310
Total Expenses - EUR 10.005 8.367 8.293 6.170 8.046 5.170 102.104 96.041 113.754 141.104
Gross Profit/Loss - EUR 38.875 38.802 303 -288 -1.218 -4.716 18.668 50.473 91.976 12.206
Net Profit/Loss - EUR 37.409 37.858 217 -347 -1.287 -4.720 17.485 49.228 90.227 8.779
Employees 1 2 3 1 1 1 5 6 6 6
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 decreased by -25.1%, from 205.727 euro in the year 2023, to 153.278 euro in 2024. The Net Profit decreased by -80.944 euro, from 90.227 euro in 2023, to 8.779 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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POPDECOR SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Popdecor Srl - CUI 31296594

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.074 4.676 3.284 1.934 632 0 0 2.655 47.392 35.347
Current Assets 39.956 34.527 4.239 2.591 2.582 414 23.927 55.609 70.967 41.739
Inventories 180 0 0 0 0 0 2 2 2 2
Receivables 169 0 0 0 0 0 14.129 47.963 43.906 23.471
Cash 39.607 34.527 4.239 2.591 2.582 414 9.796 7.645 27.059 18.266
Shareholders Funds 45.556 37.912 269 -295 -1.576 -6.266 11.357 49.350 98.440 62.966
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 474 1.292 7.253 4.820 4.790 6.680 12.570 8.914 19.920 14.119
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 "4339 - 4339"
CAEN Financial Year 4339
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.739 euro in 2024 which includes Inventories of 2 euro, Receivables of 23.471 euro and cash availability of 18.266 euro.
The company's Equity was valued at 62.966 euro, while total Liabilities amounted to 14.119 euro. Equity decreased by -34.924 euro, from 98.440 euro in 2023, to 62.966 in 2024.

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