Financial results - POPDECOR SRL

Financial Summary - Popdecor Srl
Unique identification code: 31296594
Registration number: J12/635/2013
Nace: 4339
Sales - Ron
205.727
Net Profit - Ron
90.227
Employee
6
The most important financial indicators for the company Popdecor Srl - Unique Identification Number 31296594: sales in 2023 was 205.727 euro, registering a net profit of 90.227 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Alte lucrari de finisare having the NACE code 4339.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Popdecor Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 43.932 48.859 47.151 8.575 5.880 6.827 455 119.779 145.804 205.727
Total Income - EUR 43.935 48.880 47.169 8.595 5.882 6.827 455 120.772 146.514 205.730
Total Expenses - EUR 8.009 10.005 8.367 8.293 6.170 8.046 5.170 102.104 96.041 113.754
Gross Profit/Loss - EUR 35.926 38.875 38.802 303 -288 -1.218 -4.716 18.668 50.473 91.976
Net Profit/Loss - EUR 34.608 37.409 37.858 217 -347 -1.287 -4.720 17.485 49.228 90.227
Employees 3 1 2 3 1 1 1 5 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 41.5%, from 145.804 euro in the year 2022, to 205.727 euro in 2023. The Net Profit increased by 41.149 euro, from 49.228 euro in 2022, to 90.227 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 6.074 4.676 3.284 1.934 632 0 0 2.655 47.392
Current Assets 35.947 39.956 34.527 4.239 2.591 2.582 414 23.927 55.609 70.967
Inventories 0 180 0 0 0 0 0 2 2 2
Receivables 290 169 0 0 0 0 0 14.129 47.963 43.906
Cash 35.657 39.607 34.527 4.239 2.591 2.582 414 9.796 7.645 27.059
Shareholders Funds 34.653 45.556 37.912 269 -295 -1.576 -6.266 11.357 49.350 98.440
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.295 474 1.292 7.253 4.820 4.790 6.680 12.570 8.914 19.920
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 70.967 euro in 2023 which includes Inventories of 2 euro, Receivables of 43.906 euro and cash availability of 27.059 euro.
The company's Equity was valued at 98.440 euro, while total Liabilities amounted to 19.920 euro. Equity increased by 49.240 euro, from 49.350 euro in 2022, to 98.440 in 2023.

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