Company Porticon International S.r.l. with Fiscal Code 24478747
recorded a turnover of 2024 of
216.277,
with a net profit of
2.289
and having an average number of employees of
7.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Porticon International S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.397.931
1.305.874
215.784
165.901
679.365
419.176
445.878
331.681
534.105
216.277
Total Income - EUR
2.445.885
1.219.646
238.162
210.639
619.662
437.415
466.892
429.210
536.778
287.113
Total Expenses - EUR
2.412.116
1.132.108
229.362
200.228
555.733
405.601
438.464
404.241
518.973
278.294
Gross Profit/Loss - EUR
33.769
87.538
8.800
10.411
63.929
31.813
28.428
24.969
17.805
8.819
Net Profit/Loss - EUR
29.244
74.051
7.381
8.735
57.122
27.602
23.966
21.630
11.588
2.289
Employees
8
3
2
2
6
12
11
18
11
7
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 -59.3%, from 534.105 euro in the year 2023, to 216.277 euro in 2024.
The Net Profit decreased by -9.235 euro, from 11.588 euro in 2023, to 2.289 in the last year.
Check the financial reports for the company - Porticon International S.r.l.
Financial Rating - PORTICON INTERNATIONAL S.R.L.
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Prob. of insolvency - Porticon International S.r.l.
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Financial Reports - Porticon International S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Porticon International S.r.l. - CUI 24478747
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.807
7.056
5.963
9.687
43.943
55.794
50.548
37.118
24.698
61.024
Current Assets
470.945
835.242
299.549
216.809
224.412
170.468
150.431
238.922
326.330
328.525
Inventories
114.843
24.618
43.903
86.076
23.281
22.840
32.441
127.847
113.308
177.005
Receivables
339.898
600.761
85.941
31.684
75.367
102.107
54.037
71.771
112.709
126.255
Cash
16.204
209.863
169.706
99.049
125.764
45.522
63.953
39.304
100.313
25.264
Shareholders Funds
202.486
274.472
257.628
201.137
203.955
164.637
137.076
159.090
164.270
165.569
Social Capital
89.989
89.071
87.564
85.957
84.292
82.694
80.862
81.113
80.867
80.415
Debts
282.266
567.826
47.884
25.359
64.400
61.625
63.903
116.950
186.758
223.980
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
328.525 euro in 2024 which includes Inventories of
177.005 euro, Receivables of
126.255 euro and cash availability of
25.264 euro.
The company's Equity was valued at
165.569 euro, while total Liabilities amounted to
223.980 euro.
Equity increased by 2.217 euro, from 164.270 euro in 2023, to 165.569 in 2024.
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Comments - Porticon International S.r.l.