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Financial results - POPS LAND CONFORT SRL

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Financial Summary - Pops Land Confort Srl
Unique identification code: 37206175
Registration number: J2017000513081
Nace: 4100
Sales - Ron
382.790
Net Profit - Ron
84.887
Employees
4
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Company Pops Land Confort Srl with Fiscal Code 37206175 recorded a turnover of 2024 of 382.790, with a net profit of 84.887 and having an average number of employees of 4. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pops Land Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 0 470.553 0 378.216 545.528 731.027 382.790
Total Income - EUR - - 104.923 88.074 283.182 207.372 804.071 978.624 986.982 738.555
Total Expenses - EUR - - 105.397 88.996 75.204 219.353 708.443 875.323 859.649 638.634
Gross Profit/Loss - EUR - - -474 -921 207.978 -11.982 95.628 103.300 127.333 99.921
Net Profit/Loss - EUR - - -474 -921 203.273 -11.982 91.898 98.663 107.187 84.887
Employees - - 0 0 1 1 1 1 2 4
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 -47.3%, from 731.027 euro in the year 2023, to 382.790 euro in 2024. The Net Profit decreased by -21.701 euro, from 107.187 euro in 2023, to 84.887 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Pops Land Confort Srl - CUI 37206175

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 59.106 58.021 94.658 92.897 143.044 90.010 267.564 241.996
Current Assets - - 128.622 236.941 111.302 319.422 629.083 854.274 602.163 575.128
Inventories - - 104.923 191.072 0 212.668 434.006 498.994 259.739 395.708
Receivables - - 16.964 25.388 4.821 38.414 142.127 109.342 722 43
Cash - - 6.735 20.482 106.481 68.339 52.950 245.938 341.702 179.377
Shareholders Funds - - -430 -1.343 201.956 186.145 273.915 373.428 479.483 561.690
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 188.158 296.305 4.005 226.173 498.258 571.041 390.534 255.734
Income in Advance - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 575.128 euro in 2024 which includes Inventories of 395.708 euro, Receivables of 43 euro and cash availability of 179.377 euro.
The company's Equity was valued at 561.690 euro, while total Liabilities amounted to 255.734 euro. Equity increased by 84.887 euro, from 479.483 euro in 2023, to 561.690 in 2024.
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