Financial results - POPVULCOM S.R.L.

Financial Summary - Popvulcom S.r.l.
Unique identification code: 15281494
Registration number: J24/257/2003
Nace: 4520
Sales - Ron
143.216
Net Profit - Ron
8.425
Employees
2
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Company Popvulcom S.r.l. with Fiscal Code 15281494 recorded a turnover of 2024 of 143.216, with a net profit of 8.425 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.596 114.867 115.116 127.012 140.452 95.971 127.868 153.131 144.484 143.216
Total Income - EUR 122.345 127.831 134.761 137.993 151.454 124.573 133.343 158.236 144.660 143.264
Total Expenses - EUR 120.324 124.189 125.121 128.772 143.375 119.266 126.943 147.304 130.347 132.317
Gross Profit/Loss - EUR 2.021 3.642 9.640 9.221 8.079 5.307 6.399 10.932 14.314 10.947
Net Profit/Loss - EUR 1.697 3.057 3.279 7.841 6.565 4.271 5.063 9.523 12.869 8.425
Employees 3 3 3 3 3 3 2 2 2 2
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 -0.3%, from 144.484 euro in the year 2023, to 143.216 euro in 2024. The Net Profit decreased by -4.372 euro, from 12.869 euro in 2023, to 8.425 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 - Popvulcom S.r.l. - CUI 15281494

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 150.174 164.091 179.125 172.843 178.393 171.999 172.138 167.675 166.056 177.000
Current Assets 36.468 48.494 75.446 78.195 107.045 126.230 111.158 79.308 74.018 49.691
Inventories 13.344 18.246 33.127 33.419 48.162 64.605 81.037 48.372 40.293 21.202
Receivables 10.672 11.879 16.154 18.103 18.563 22.026 25.857 15.354 26.533 22.149
Cash 12.452 18.369 26.164 26.673 40.320 39.599 4.265 15.582 7.192 6.340
Shareholders Funds 70.139 72.481 74.534 81.007 86.003 88.643 91.740 101.548 114.109 108.210
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 116.638 140.237 180.169 170.161 199.561 209.710 191.677 145.556 125.965 118.481
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.691 euro in 2024 which includes Inventories of 21.202 euro, Receivables of 22.149 euro and cash availability of 6.340 euro.
The company's Equity was valued at 108.210 euro, while total Liabilities amounted to 118.481 euro. Equity decreased by -5.262 euro, from 114.109 euro in 2023, to 108.210 in 2024.

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