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Financial results - PROMETEON Tyre Group Polska SP. ZO.O. Varsovia SUCURSALA Bucuresti

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Financial Summary - Prometeon Tyre Group Polska Sp. Zo.o. Varsovia Suc
Unique identification code: 41394794
Registration number: J2019009226409
Nace: 4672
Sales - Ron
6.030.393
Net Profit - Ron
44.429
Employees
4
Open Account
Company Prometeon Tyre Group Polska Sp. Zo.o. Varsovia Suc with Fiscal Code 41394794 recorded a turnover of 2024 of 6.030.393, with a net profit of 44.429 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prometeon Tyre Group Polska Sp. Zo.o. Varsovia Suc

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.224.983 5.218.848 6.104.021 10.185.670 9.432.651 6.030.393
Total Income - EUR - - - - 1.256.341 5.373.568 6.277.373 10.425.921 9.460.222 6.051.597
Total Expenses - EUR - - - - 1.254.649 5.128.973 6.115.629 10.004.690 9.147.850 5.958.838
Gross Profit/Loss - EUR - - - - 1.692 244.596 161.744 421.231 312.372 92.759
Net Profit/Loss - EUR - - - - -16.211 196.512 106.449 341.328 244.350 44.429
Employees - - - - 0 2 2 2 2 4
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 decreased by -35.7%, from 9.432.651 euro in the year 2023, to 6.030.393 euro in 2024. The Net Profit decreased by -198.556 euro, from 244.350 euro in 2023, to 44.429 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prometeon Tyre Group Polska Sp. Zo.o. Varsovia Suc - CUI 41394794

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 251.444 236.610 218.749 206.774 193.949 180.874
Current Assets - - - - 1.395.082 1.833.645 1.853.287 3.182.733 1.791.845 1.893.765
Inventories - - - - 0 0 0 150.017 53.428 54.315
Receivables - - - - 1.272.432 793.089 1.691.918 2.080.905 1.160.625 1.755.143
Cash - - - - 122.650 1.040.555 161.369 951.811 577.792 84.307
Shareholders Funds - - - - -16.211 180.608 106.449 448.107 350.186 149.674
Social Capital - - - - 0 0 0 0 0 0
Debts - - - - 1.663.284 1.890.184 1.966.135 2.941.401 1.636.716 1.928.539
Income in Advance - - - - 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 "4672 - 4672"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.893.765 euro in 2024 which includes Inventories of 54.315 euro, Receivables of 1.755.143 euro and cash availability of 84.307 euro.
The company's Equity was valued at 149.674 euro, while total Liabilities amounted to 1.928.539 euro. Equity decreased by -198.556 euro, from 350.186 euro in 2023, to 149.674 in 2024.
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