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
144.484
Net Profit - Ron
12.869
Employee
2
The most important financial indicators for the company Popvulcom S.r.l. - Unique Identification Number 15281494: sales in 2023 was 144.484 euro, registering a net profit of 12.869 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Popvulcom S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 77.480 102.596 114.867 115.116 127.012 140.452 95.971 127.868 153.131 144.484
Total Income - EUR 102.186 122.345 127.831 134.761 137.993 151.454 124.573 133.343 158.236 144.660
Total Expenses - EUR 100.079 120.324 124.189 125.121 128.772 143.375 119.266 126.943 147.304 130.347
Gross Profit/Loss - EUR 2.107 2.021 3.642 9.640 9.221 8.079 5.307 6.399 10.932 14.314
Net Profit/Loss - EUR 1.768 1.697 3.057 3.279 7.841 6.565 4.271 5.063 9.523 12.869
Employees 3 3 3 3 3 3 3 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -5.4%, from 153.131 euro in the year 2022, to 144.484 euro in 2023. The Net Profit increased by 3.374 euro, from 9.523 euro in 2022, to 12.869 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Popvulcom S.r.l. - CUI 15281494

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 132.712 150.174 164.091 179.125 172.843 178.393 171.999 172.138 167.675 166.056
Current Assets 66.588 36.468 48.494 75.446 78.195 107.045 126.230 111.158 79.308 74.018
Inventories 16.332 13.344 18.246 33.127 33.419 48.162 64.605 81.037 48.372 40.293
Receivables 5.272 10.672 11.879 16.154 18.103 18.563 22.026 25.857 15.354 26.533
Cash 44.983 12.452 18.369 26.164 26.673 40.320 39.599 4.265 15.582 7.192
Shareholders Funds 67.876 70.139 72.481 74.534 81.007 86.003 88.643 91.740 101.548 114.109
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 131.424 116.638 140.237 180.169 170.161 199.561 209.710 191.677 145.556 125.965
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 74.018 euro in 2023 which includes Inventories of 40.293 euro, Receivables of 26.533 euro and cash availability of 7.192 euro.
The company's Equity was valued at 114.109 euro, while total Liabilities amounted to 125.965 euro. Equity increased by 12.869 euro, from 101.548 euro in 2022, to 114.109 in 2023.

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