Financial results - POPMOND SRL

Financial Summary - Popmond Srl
Unique identification code: 22276695
Registration number: J18/677/2007
Nace: 1071
Sales - Ron
403.351
Net Profit - Ron
52.708
Employees
10
Open Account
Company Popmond Srl with Fiscal Code 22276695 recorded a turnover of 2024 of 403.351, with a net profit of 52.708 and having an average number of employees of 10. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.517 122.763 122.376 140.601 203.620 208.350 203.810 240.746 283.341 403.351
Total Income - EUR 102.518 122.794 122.376 140.742 204.305 209.447 205.611 245.272 290.155 422.645
Total Expenses - EUR 95.731 102.968 95.138 110.156 142.939 154.974 167.670 236.423 239.866 358.075
Gross Profit/Loss - EUR 6.787 19.826 27.238 30.586 61.366 54.473 37.941 8.849 50.289 64.570
Net Profit/Loss - EUR 4.951 16.649 25.758 29.180 59.327 52.593 36.148 6.579 47.455 52.708
Employees 2 3 3 3 5 6 5 3 5 10
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 43.2%, from 283.341 euro in the year 2023, to 403.351 euro in 2024. The Net Profit increased by 5.517 euro, from 47.455 euro in 2023, to 52.708 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 - Popmond Srl - CUI 22276695

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.289 28.901 33.929 35.067 51.292 50.087 66.532 105.305 94.829 83.982
Current Assets 15.110 27.196 31.224 28.860 37.946 32.719 33.946 17.785 31.731 37.340
Inventories 13.716 16.081 6.366 644 5.973 9.553 13.607 12.935 18.243 24.242
Receivables 901 466 1.539 559 -61 966 623 408 6.555 6.078
Cash 494 10.649 23.319 27.656 32.033 22.200 19.715 4.442 6.933 7.020
Shareholders Funds 7.808 24.377 49.722 48.334 67.085 64.005 78.518 56.343 71.282 52.851
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.604 31.733 15.431 15.592 22.862 19.496 22.639 66.747 55.278 68.471
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.340 euro in 2024 which includes Inventories of 24.242 euro, Receivables of 6.078 euro and cash availability of 7.020 euro.
The company's Equity was valued at 52.851 euro, while total Liabilities amounted to 68.471 euro. Equity decreased by -18.032 euro, from 71.282 euro in 2023, to 52.851 in 2024.

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