Financial results - POPMALIN TRANS S.R.L.

Financial Summary - Popmalin Trans S.r.l.
Unique identification code: 26876870
Registration number: J39/188/2010
Nace: 4941
Sales - Ron
607.880
Net Profit - Ron
21.553
Employees
5
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Company Popmalin Trans S.r.l. with Fiscal Code 26876870 recorded a turnover of 2024 of 607.880, with a net profit of 21.553 and having an average number of employees of 5. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Popmalin Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 177.266 207.749 244.735 375.085 514.180 534.869 430.801 484.132 510.947 607.880
Total Income - EUR 179.121 211.063 256.453 392.833 582.935 633.012 483.612 516.888 521.045 608.751
Total Expenses - EUR 176.247 204.077 202.014 415.976 571.200 626.241 510.467 494.303 551.626 582.955
Gross Profit/Loss - EUR 2.874 6.986 54.440 -23.143 11.736 6.771 -26.855 22.585 -30.581 25.796
Net Profit/Loss - EUR 1.727 4.297 47.609 -27.071 5.970 441 -31.691 17.418 -34.272 21.553
Employees 3 3 4 5 7 7 6 5 6 5
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 19.6%, from 510.947 euro in the year 2023, to 607.880 euro in 2024. The Net Profit increased by 21.553 euro, from 0 euro in 2023, to 21.553 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 - Popmalin Trans S.r.l. - CUI 26876870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 74.563 64.079 83.088 136.512 102.818 70.439 82.051 40.691 100.073 76.192
Current Assets 47.990 36.775 52.845 56.804 82.100 81.791 64.747 114.502 83.413 72.476
Inventories 3.015 4.380 0 1.197 1.173 1.151 2.564 3.451 3.559 0
Receivables 5.415 19.281 14.087 38.201 63.578 63.060 35.474 73.198 48.097 44.491
Cash 39.560 13.114 38.758 17.406 17.349 17.580 26.710 37.853 31.756 27.984
Shareholders Funds 23.739 27.794 74.932 46.486 51.556 51.019 18.196 35.671 1.290 21.617
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 103.630 75.319 64.175 149.946 136.124 128.499 155.285 146.289 208.880 127.051
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.476 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.491 euro and cash availability of 27.984 euro.
The company's Equity was valued at 21.617 euro, while total Liabilities amounted to 127.051 euro. Equity increased by 20.333 euro, from 1.290 euro in 2023, to 21.617 in 2024.

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