Company Primona Com Srl with Fiscal Code 5346707
recorded a turnover of 2024 of
39.078,
with a net profit of
268
and having an average number of employees of
- .
The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Primona Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
85.419
79.874
41.700
62.956
58.899
67.267
23.278
59.367
32.259
39.078
Total Income - EUR
62.653
72.007
40.776
43.665
50.030
63.058
34.274
32.748
28.705
31.175
Total Expenses - EUR
58.385
47.798
34.919
36.563
43.236
35.555
27.490
23.139
28.110
30.857
Gross Profit/Loss - EUR
4.267
24.209
5.857
7.102
6.795
27.502
6.784
9.609
596
319
Net Profit/Loss - EUR
3.464
23.278
5.051
6.349
6.047
26.315
6.214
7.828
500
268
Employees
3
3
2
1
1
1
0
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 increased by 21.8%, from 32.259 euro in the year 2023, to 39.078 euro in 2024.
The Net Profit decreased by -230 euro, from 500 euro in 2023, to 268 in the last year.
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Financial Reports - Primona Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Primona Com Srl - CUI 5346707
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.393
1.669
0
1.803
1.331
959
1.271
1.028
9.304
15.418
Current Assets
31.721
44.645
37.611
34.726
40.231
54.657
51.096
25.970
16.917
11.980
Inventories
9.362
7.195
16.995
13.594
11.927
2.077
19.171
0
3.545
3.105
Receivables
184
265
531
139
140
255
1.722
2.259
5.024
6.298
Cash
22.176
37.186
20.085
20.993
28.164
52.325
30.203
23.711
8.349
2.577
Shareholders Funds
3.612
23.425
5.196
11.450
17.275
34.837
32.079
7.962
8.438
8.659
Social Capital
124
122
120
118
116
114
111
112
111
111
Debts
31.501
22.890
32.415
25.079
24.287
20.779
20.288
19.035
17.783
18.739
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
"147 - 147"
CAEN Financial Year
147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.980 euro in 2024 which includes Inventories of
3.105 euro, Receivables of
6.298 euro and cash availability of
2.577 euro.
The company's Equity was valued at
8.659 euro, while total Liabilities amounted to
18.739 euro.
Equity increased by 268 euro, from 8.438 euro in 2023, to 8.659 in 2024.
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