Company Premier Telecom Srl with Fiscal Code 31353860
recorded a turnover of 2024 of
6.787,
with a net profit of
819
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Premier Telecom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.251
46.043
46.982
52.614
42.403
30.000
1.486
2.895
7.320
6.787
Total Income - EUR
47.251
46.043
47.638
52.614
42.842
30.000
1.486
2.895
7.320
6.787
Total Expenses - EUR
38.293
34.681
39.872
41.589
41.168
26.494
2.349
4.546
6.705
5.784
Gross Profit/Loss - EUR
8.958
11.362
7.766
11.026
1.675
3.506
-863
-1.651
615
1.003
Net Profit/Loss - EUR
7.541
9.981
5.638
9.447
891
3.015
-907
-1.738
499
819
Employees
0
0
1
1
1
1
1
0
0
0
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 -6.8%, from 7.320 euro in the year 2023, to 6.787 euro in 2024.
The Net Profit increased by 323 euro, from 499 euro in 2023, to 819 in the last year.
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Financial Rating - PREMIER TELECOM SRL
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Financial Reports - Premier Telecom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Premier Telecom Srl - CUI 31353860
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.687
2.382
2.342
3.296
3.455
4.138
4.548
4.562
4.522
4.496
Current Assets
58.842
79.265
67.751
67.991
57.164
53.789
51.343
51.807
51.546
51.113
Inventories
56.162
75.284
60.448
58.686
44.515
43.145
44.396
45.489
44.828
43.998
Receivables
1.992
1.928
5.543
8.992
8.244
8.084
7.460
7.007
6.986
7.173
Cash
688
2.053
1.759
313
4.405
2.560
-513
-688
-267
-57
Shareholders Funds
56.339
34.570
39.623
48.343
48.298
45.229
39.276
37.660
38.045
38.652
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.190
47.077
30.469
22.943
12.321
12.697
16.615
18.709
18.022
16.957
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.113 euro in 2024 which includes Inventories of
43.998 euro, Receivables of
7.173 euro and cash availability of
-57 euro.
The company's Equity was valued at
38.652 euro, while total Liabilities amounted to
16.957 euro.
Equity increased by 819 euro, from 38.045 euro in 2023, to 38.652 in 2024.
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Comments - Premier Telecom Srl