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Financial results - PORŢI AUTOMATE RO SOCIETATE CU RASPUNDERE LIMITATĂ

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Financial Summary - Porţi Automate Ro Societate Cu Raspundere Limitată
Unique identification code: 38557042
Registration number: J35/4575/2017
Nace: 4754
Sales - Ron
633.075
Net Profit - Ron
7.748
Employees
3
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Company Porţi Automate Ro Societate Cu Raspundere Limitată with Fiscal Code 38557042 recorded a turnover of 2024 of 633.075, with a net profit of 7.748 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al articolelor şi aparatelor electrocasnice having the NACE code 4754.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Porţi Automate Ro Societate Cu Raspundere Limitată

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 31.375 76.558 177.721 278.914 502.663 522.157 633.075
Total Income - EUR - - 0 31.463 76.601 177.730 279.482 503.469 523.080 633.296
Total Expenses - EUR - - 1.132 36.876 78.363 163.433 305.515 483.179 517.091 625.548
Gross Profit/Loss - EUR - - -1.132 -5.413 -1.761 14.297 -26.033 20.290 5.989 7.748
Net Profit/Loss - EUR - - -1.132 -5.725 -2.527 12.540 -28.459 15.493 1.355 7.748
Employees - - 0 1 2 1 2 4 3 3
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 21.9%, from 522.157 euro in the year 2023, to 633.075 euro in 2024. The Net Profit increased by 6.400 euro, from 1.355 euro in 2023, to 7.748 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 - Porţi Automate Ro Societate Cu Raspundere Limitată - CUI 38557042

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 135 0 0 0 307.440 267.737 226.392 189.234
Current Assets - - 648 11.505 43.458 61.693 98.137 119.930 156.340 184.669
Inventories - - 0 5.730 22.140 34.230 35.640 42.890 36.107 67.021
Receivables - - 0 5.257 18.987 23.271 53.817 69.910 108.801 100.310
Cash - - 648 518 2.332 4.193 8.681 7.130 11.432 17.338
Shareholders Funds - - -1.088 -6.793 -9.189 -623 235.022 251.244 251.838 221.621
Social Capital - - 44 43 42 41 264.130 264.950 264.146 262.670
Debts - - 1.871 18.298 52.647 62.316 170.555 136.423 130.894 152.282
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 "4754 - 4754"
CAEN Financial Year 4754
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 184.669 euro in 2024 which includes Inventories of 67.021 euro, Receivables of 100.310 euro and cash availability of 17.338 euro.
The company's Equity was valued at 221.621 euro, while total Liabilities amounted to 152.282 euro. Equity decreased by -28.809 euro, from 251.838 euro in 2023, to 221.621 in 2024.
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