Company Premar Com Serv Srl with Fiscal Code 2655465
recorded a turnover of 2024 of
5.919.096,
with a net profit of
96.736
and having an average number of employees of
22.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Premar Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.490.855
6.308.061
7.359.417
8.826.349
10.813.896
9.863.317
10.687.530
8.889.005
5.374.596
5.919.096
Total Income - EUR
7.499.105
6.344.212
7.398.572
8.857.460
10.959.200
9.925.774
10.904.334
9.011.264
5.689.856
6.184.032
Total Expenses - EUR
7.463.831
6.296.304
7.327.358
8.842.285
10.904.806
9.683.686
10.296.269
8.961.154
5.614.426
6.084.582
Gross Profit/Loss - EUR
35.274
47.907
71.214
15.176
54.394
242.088
608.065
50.110
75.430
99.450
Net Profit/Loss - EUR
34.366
39.701
45.262
13.951
49.407
207.659
529.297
40.019
61.304
96.736
Employees
18
19
18
19
20
22
24
24
22
22
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 10.7%, from 5.374.596 euro in the year 2023, to 5.919.096 euro in 2024.
The Net Profit increased by 35.775 euro, from 61.304 euro in 2023, to 96.736 in the last year.
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Financial Reports - Premar Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Premar Com Serv Srl - CUI 2655465
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
491.100
495.728
436.675
445.633
611.795
670.293
798.128
948.753
833.469
929.160
Current Assets
1.487.503
1.188.159
2.108.234
3.693.279
3.495.614
2.856.650
2.209.135
2.358.433
2.371.174
2.092.588
Inventories
889.226
818.875
1.625.271
2.896.321
2.559.300
1.414.942
1.132.002
1.330.857
1.274.837
1.036.796
Receivables
590.443
363.837
466.421
785.638
917.242
1.419.846
1.061.257
1.006.785
1.092.632
1.022.657
Cash
7.835
5.446
16.542
11.319
19.072
21.862
15.877
20.791
3.705
33.135
Shareholders Funds
311.436
347.961
387.335
394.178
435.951
636.986
1.152.157
983.198
998.473
1.089.629
Social Capital
404.885
400.756
393.975
386.744
379.255
372.065
363.814
364.942
363.835
361.802
Debts
1.538.815
1.339.939
2.084.429
3.370.313
3.432.396
2.713.347
1.730.080
2.244.257
2.163.209
1.925.723
Income in Advance
130.715
96.346
62.238
360.256
225.170
172.155
120.671
75.360
38.603
2.063
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.092.588 euro in 2024 which includes Inventories of
1.036.796 euro, Receivables of
1.022.657 euro and cash availability of
33.135 euro.
The company's Equity was valued at
1.089.629 euro, while total Liabilities amounted to
1.925.723 euro.
Equity increased by 96.736 euro, from 998.473 euro in 2023, to 1.089.629 in 2024.
The Debt Ratio was 63.8% in the year 2024.
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