Company Promelek Xxi S.a. with Fiscal Code 6845993
recorded a turnover of 2024 of
45.970.313,
with a net profit of
1.096.020
and having an average number of employees of
173.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Promelek Xxi S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.821.796
18.100.233
20.880.642
24.328.182
26.824.399
24.587.010
29.162.216
38.292.370
44.343.152
45.970.313
Total Income - EUR
17.394.873
18.205.312
21.036.197
24.428.546
26.900.735
24.676.967
29.245.800
38.528.172
44.952.416
45.796.009
Total Expenses - EUR
16.822.876
17.690.418
20.337.235
23.666.789
26.275.654
23.890.572
28.846.546
36.934.537
43.467.555
44.537.485
Gross Profit/Loss - EUR
571.996
514.895
698.963
761.758
625.080
786.395
399.254
1.593.635
1.484.861
1.258.524
Net Profit/Loss - EUR
474.476
431.785
535.948
641.849
538.663
671.870
348.208
1.379.336
1.298.880
1.096.020
Employees
86
104
111
118
127
125
134
134
160
173
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 4.3%, from 44.343.152 euro in the year 2023, to 45.970.313 euro in 2024.
The Net Profit decreased by -195.601 euro, from 1.298.880 euro in 2023, to 1.096.020 in the last year.
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Financial Rating - PROMELEK XXI S.A.
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Financial Reports - Promelek Xxi S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Promelek Xxi S.a. - CUI 6845993
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
301.269
287.840
287.764
310.585
435.506
1.108.753
1.121.742
1.217.281
1.346.905
1.551.695
Current Assets
7.021.227
7.849.662
10.099.868
11.053.444
12.396.396
12.787.494
15.236.907
18.533.349
20.057.079
19.122.016
Inventories
2.682.157
2.887.588
3.823.699
4.191.820
4.514.824
4.923.624
6.084.728
7.029.352
6.963.559
6.651.837
Receivables
4.298.713
4.901.633
6.241.923
6.848.456
7.757.345
7.829.008
8.986.610
11.217.008
12.682.824
12.037.626
Cash
30.682
12.154
12.749
12.959
32.241
34.861
165.569
199.632
347.476
431.072
Shareholders Funds
1.441.970
1.737.600
2.104.111
2.534.358
2.855.356
3.328.381
3.400.628
4.364.681
5.245.999
5.693.455
Social Capital
396.940
405.050
398.196
390.889
383.319
1.033.677
1.010.754
1.013.890
2.021.631
2.010.333
Debts
5.879.051
6.413.302
8.273.916
8.827.613
9.998.313
10.583.580
12.933.652
15.382.596
16.135.920
15.002.518
Income in Advance
13.824
11.406
3.546
0
0
0
7.454
5.957
9.885
7.404
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.122.016 euro in 2024 which includes Inventories of
6.651.837 euro, Receivables of
12.037.626 euro and cash availability of
431.072 euro.
The company's Equity was valued at
5.693.455 euro, while total Liabilities amounted to
15.002.518 euro.
Equity increased by 476.774 euro, from 5.245.999 euro in 2023, to 5.693.455 in 2024.
The Debt Ratio was 72.5% in the year 2024.
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