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Financial results - PRODUCTIE SI COMERT "JULI" SRL

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Financial Summary - Productie Si Comert "Juli" Srl
Unique identification code: 2564880
Registration number: J14/891/1992
Nace: 5590
Sales - Ron
59.631
Net Profit - Ron
13.518
Employees
1
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Company Productie Si Comert "Juli" Srl with Fiscal Code 2564880 recorded a turnover of 2024 of 59.631, with a net profit of 13.518 and having an average number of employees of 1. The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Productie Si Comert "Juli" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 185.595 193.982 209.037 218.260 265.653 254.399 276.564 124.162 56.492 59.631
Total Income - EUR 187.582 195.293 209.543 223.444 267.626 256.517 282.272 129.984 59.541 64.102
Total Expenses - EUR 176.630 193.526 205.687 224.320 259.357 250.214 277.963 101.915 43.088 48.867
Gross Profit/Loss - EUR 10.952 1.767 3.856 -876 8.269 6.302 4.310 28.068 16.453 15.235
Net Profit/Loss - EUR 10.883 1.369 2.088 -1.457 8.117 6.125 3.509 26.638 15.917 13.518
Employees 4 4 5 5 4 4 4 2 1 1
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 6.1%, from 56.492 euro in the year 2023, to 59.631 euro in 2024. The Net Profit decreased by -2.310 euro, from 15.917 euro in 2023, to 13.518 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Productie Si Comert "Juli" Srl - CUI 2564880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 99.361 164.124 176.526 178.952 166.099 152.885 150.308 170.208 163.106 153.036
Current Assets 32.853 29.191 50.850 40.201 42.847 52.531 43.637 39.632 52.628 72.309
Inventories 21.927 18.740 23.749 25.813 25.186 32.356 22.193 3.103 3.709 1.605
Receivables 9.428 9.153 8.133 8.020 7.619 4.783 507 7.103 7.643 10.694
Cash 1.498 1.298 18.968 6.367 10.043 15.392 20.937 29.425 41.276 60.010
Shareholders Funds 54.175 122.275 122.294 118.593 124.413 128.180 128.846 156.277 171.720 184.279
Social Capital 45 45 44 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 78.040 71.040 88.570 89.535 75.539 59.256 51.699 42.320 35.155 36.147
Income in Advance 0 0 16.512 11.025 8.994 17.981 13.401 11.243 8.859 4.919
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 "5590 - 5590"
CAEN Financial Year 5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.309 euro in 2024 which includes Inventories of 1.605 euro, Receivables of 10.694 euro and cash availability of 60.010 euro.
The company's Equity was valued at 184.279 euro, while total Liabilities amounted to 36.147 euro. Equity increased by 13.518 euro, from 171.720 euro in 2023, to 184.279 in 2024. The Debt Ratio was 16.0% in the year 2024.
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