Financial results - POPKEK DEKOR S.R.L.

Financial Summary - Popkek Dekor S.r.l.
Unique identification code: 43568420
Registration number: J2023004026238
Nace: 4711
Sales - Ron
191.110
Net Profit - Ron
8.692
Employees
1
Open Account
Company Popkek Dekor S.r.l. with Fiscal Code 43568420 recorded a turnover of 2024 of 191.110, with a net profit of 8.692 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Popkek Dekor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 0 270.721 191.110
Total Income - EUR - - - - - - 0 0 270.742 191.110
Total Expenses - EUR - - - - - - 3.193 1.910 193.014 178.033
Gross Profit/Loss - EUR - - - - - - -3.193 -1.910 77.727 13.077
Net Profit/Loss - EUR - - - - - - -3.193 -1.910 75.291 8.692
Employees - - - - - - 0 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 decreased by -29.0%, from 270.721 euro in the year 2023, to 191.110 euro in 2024. The Net Profit decreased by -66.178 euro, from 75.291 euro in 2023, to 8.692 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 - Popkek Dekor S.r.l. - CUI 43568420

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 8 0 0 0
Current Assets - - - - - - 983 1.143 83.853 73.572
Inventories - - - - - - 0 0 39.870 22.079
Receivables - - - - - - 584 919 41.805 28.457
Cash - - - - - - 399 224 2.178 23.036
Shareholders Funds - - - - - - -3.153 -5.072 70.234 46.369
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 4.144 6.215 13.618 27.228
Income in Advance - - - - - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.572 euro in 2024 which includes Inventories of 22.079 euro, Receivables of 28.457 euro and cash availability of 23.036 euro.
The company's Equity was valued at 46.369 euro, while total Liabilities amounted to 27.228 euro. Equity decreased by -23.473 euro, from 70.234 euro in 2023, to 46.369 in 2024.

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