Financial Summary -
Procter & Gamble Marketing Romania Srl
Unique identification code:2833538
Registration number:J1992026617401
Nace:7020
Sales - Ron
56.029.647
Net Profit - Ron
8.485.100
Employees
691
Open Account
Company Procter & Gamble Marketing Romania Srl with Fiscal Code 2833538
recorded a turnover of 2024 of
56.029.647,
with a net profit of
8.485.100
and having an average number of employees of
691.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Procter & Gamble Marketing Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.051.664
30.553.657
33.805.355
33.618.266
34.778.123
34.831.727
36.403.807
42.145.382
50.386.913
56.029.647
Total Income - EUR
44.660.903
30.809.648
34.137.363
34.145.304
54.373.417
36.728.726
50.645.514
48.254.624
59.624.111
62.116.380
Total Expenses - EUR
25.561.337
29.003.120
32.144.045
31.792.682
33.919.771
33.403.516
34.966.092
40.396.212
47.755.725
53.165.583
Gross Profit/Loss - EUR
19.099.566
1.806.528
1.993.318
2.352.622
20.453.646
3.325.211
15.679.422
7.858.412
11.868.386
8.950.797
Net Profit/Loss - EUR
18.755.988
1.444.928
1.570.097
1.974.748
20.292.087
2.793.484
15.236.723
7.369.704
11.429.541
8.485.100
Employees
298
300
336
349
405
454
501
567
625
691
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 11.8%, from 50.386.913 euro in the year 2023, to 56.029.647 euro in 2024.
The Net Profit decreased by -2.880.565 euro, from 11.429.541 euro in 2023, to 8.485.100 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Procter & Gamble Marketing Romania Srl - CUI 2833538
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
93.120.262
101.860.367
100.089.906
98.108.939
97.028.133
94.974.181
93.571.006
207.394.028
206.715.850
223.624.245
Current Assets
28.851.604
20.853.966
22.944.610
10.339.696
29.563.530
36.740.262
47.228.947
4.982.637
15.785.986
5.864.182
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
28.770.135
20.708.050
22.192.041
9.593.683
29.210.338
36.740.262
47.228.947
4.982.637
15.785.986
5.864.181
Cash
81.469
145.916
752.569
746.014
353.193
0
0
0
0
0
Shareholders Funds
119.721.160
119.945.096
119.485.518
105.514.405
123.763.087
124.210.316
136.692.556
206.471.546
217.274.973
224.545.783
Social Capital
40.629.400
40.215.036
39.534.529
38.809.001
38.057.421
37.335.942
36.507.982
36.621.272
36.510.220
36.306.175
Debts
2.502.694
3.060.155
3.896.758
2.992.532
3.103.120
7.168.919
3.543.444
5.175.886
4.415.291
3.953.548
Income in Advance
0
0
0
0
0
0
276.184
216.596
155.677
94.881
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.864.182 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.864.181 euro and cash availability of
0 euro.
The company's Equity was valued at
224.545.783 euro, while total Liabilities amounted to
3.953.548 euro.
Equity increased by 8.485.100 euro, from 217.274.973 euro in 2023, to 224.545.783 in 2024.
The Debt Ratio was 1.7% in the year 2024.
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Comments - Procter & Gamble Marketing Romania Srl