Company Preturi Pentru Tine Srl with Fiscal Code 19159270
recorded a turnover of 2024 of
24.086.707,
with a net profit of
1.521.774
and having an average number of employees of
444.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Preturi Pentru Tine Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.245.967
40.864.220
40.208.584
39.820.474
32.698.526
22.856.640
22.148.997
24.216.043
22.957.870
24.086.707
Total Income - EUR
34.877.819
41.884.705
41.751.814
42.205.747
33.392.652
23.623.927
22.843.265
24.890.470
23.609.048
24.532.890
Total Expenses - EUR
32.842.599
39.293.528
38.831.190
41.486.688
35.417.689
22.707.534
21.666.255
23.040.098
21.833.095
22.682.639
Gross Profit/Loss - EUR
2.035.220
2.591.177
2.920.624
719.059
-2.025.036
916.393
1.177.010
1.850.372
1.775.954
1.850.251
Net Profit/Loss - EUR
1.731.821
2.103.328
2.303.804
407.022
-2.115.775
788.679
949.462
1.581.549
1.504.816
1.521.774
Employees
859
956
690
672
586
424
385
427
436
444
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 5.5%, from 22.957.870 euro in the year 2023, to 24.086.707 euro in 2024.
The Net Profit increased by 25.368 euro, from 1.504.816 euro in 2023, to 1.521.774 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Preturi Pentru Tine Srl - CUI 19159270
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.378.426
1.657.124
2.666.055
1.713.440
1.305.492
920.582
1.117.710
1.271.091
1.170.571
956.071
Current Assets
8.366.131
10.683.045
14.975.278
15.232.759
9.847.307
9.768.811
9.442.100
10.237.070
10.458.313
10.536.046
Inventories
7.403.110
5.362.181
10.239.881
12.041.634
8.677.979
7.612.508
8.485.344
7.395.338
8.080.016
8.799.404
Receivables
402.744
1.541.757
2.245.755
2.405.943
669.414
249.990
718.370
604.800
529.714
408.287
Cash
222.819
2.944.066
2.489.643
785.181
499.914
1.906.313
238.386
2.236.932
1.848.582
1.328.355
Shareholders Funds
7.636.669
8.938.820
10.574.192
9.737.581
6.895.269
7.557.899
7.829.060
8.922.618
9.433.509
8.635.194
Social Capital
224.972
222.677
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
2.199.974
3.345.770
6.831.831
7.242.551
4.333.545
3.220.700
2.808.889
2.607.463
2.155.516
2.842.131
Income in Advance
0
0
88.175
72.305
28.984
4.068
3.751
1.566
95
1.082
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.536.046 euro in 2024 which includes Inventories of
8.799.404 euro, Receivables of
408.287 euro and cash availability of
1.328.355 euro.
The company's Equity was valued at
8.635.194 euro, while total Liabilities amounted to
2.842.131 euro.
Equity decreased by -745.593 euro, from 9.433.509 euro in 2023, to 8.635.194 in 2024.
The Debt Ratio was 24.8% in the year 2024.
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