Financial results - POPTOP COMSERV SRL

Financial Summary - Poptop Comserv Srl
Unique identification code: 6209910
Registration number: J1994002425167
Nace: 4711
Sales - Ron
48.331
Net Profit - Ron
412
Employees
4
Open Account
Company Poptop Comserv Srl with Fiscal Code 6209910 recorded a turnover of 2024 of 48.331, with a net profit of 412 and having an average number of employees of 4. 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 - Poptop Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.898 43.022 48.120 47.996 64.644 58.481 41.898 77.808 239.136 48.331
Total Income - EUR 41.689 43.429 49.092 48.311 89.932 58.481 51.452 82.877 242.343 59.815
Total Expenses - EUR 57.809 58.499 61.947 68.675 87.861 69.887 50.752 81.402 231.190 58.859
Gross Profit/Loss - EUR -16.121 -15.070 -12.855 -20.364 2.071 -11.406 700 1.475 11.153 955
Net Profit/Loss - EUR -17.370 -15.513 -13.346 -20.846 1.165 -12.003 180 640 8.762 412
Employees 8 8 5 5 5 5 5 0 3 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 -79.7%, from 239.136 euro in the year 2023, to 48.331 euro in 2024. The Net Profit decreased by -8.301 euro, from 8.762 euro in 2023, to 412 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 - Poptop Comserv Srl - CUI 6209910

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 977 943 878 814 750 11.233 8.413 5.861 3.656 1.410
Current Assets 22.239 23.981 24.627 29.156 55.448 85.815 176.380 205.275 11.525 9.886
Inventories 17.681 21.721 21.299 24.947 43.641 70.579 149.555 175.037 9.970 8.325
Receivables 2.935 3.620 5.138 5.049 10.266 14.493 26.511 29.928 380 380
Cash 1.623 -1.360 -1.810 -840 1.541 744 314 310 1.175 1.180
Shareholders Funds -135.705 -149.834 -160.644 -178.543 -173.920 -182.626 -178.395 -178.308 -169.006 -167.650
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 158.921 174.758 186.149 208.512 230.119 279.674 363.188 389.445 184.187 178.946
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 "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 9.886 euro in 2024 which includes Inventories of 8.325 euro, Receivables of 380 euro and cash availability of 1.180 euro.
The company's Equity was valued at -167.650 euro, while total Liabilities amounted to 178.946 euro. Equity increased by 412 euro, from -169.006 euro in 2023, to -167.650 in 2024.

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