Company Promo Direct Shop S.r.l. with Fiscal Code 38622949
recorded a turnover of 2024 of
32.553,
with a net profit of
6.817
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Promo Direct Shop S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
40.478
62.487
54.582
60.075
57.505
37.031
32.553
Total Income - EUR
-
-
0
40.478
62.487
54.586
60.223
57.513
37.031
32.558
Total Expenses - EUR
-
-
5
25.961
36.680
28.005
32.099
32.265
28.436
24.555
Gross Profit/Loss - EUR
-
-
-5
14.517
25.808
26.582
28.125
25.248
8.595
8.003
Net Profit/Loss - EUR
-
-
-5
13.636
24.856
25.060
26.539
23.836
7.884
6.817
Employees
-
-
0
1
1
1
0
0
1
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 decreased by -11.6%, from 37.031 euro in the year 2023, to 32.553 euro in 2024.
The Net Profit decreased by -1.024 euro, from 7.884 euro in 2023, to 6.817 in the last year.
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Financial Rating - PROMO DIRECT SHOP S.R.L.
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Prob. of insolvency - Promo Direct Shop S.r.l.
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Insolvency Probability
Financial Reports - Promo Direct Shop S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Promo Direct Shop S.r.l. - CUI 38622949
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
741
Current Assets
-
-
1.955
17.476
28.752
41.991
67.688
31.956
15.162
10.791
Inventories
-
-
1.892
1.446
1.761
2.102
7.633
5.692
7.362
5.616
Receivables
-
-
0
3.443
2.526
2.307
998
2.995
2.602
596
Cash
-
-
63
12.587
24.465
37.582
59.057
23.269
5.198
4.579
Shareholders Funds
-
-
38
13.674
27.617
40.825
66.458
30.728
7.933
10.882
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.917
3.802
1.135
1.167
1.230
1.228
7.249
701
Income in Advance
-
-
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.791 euro in 2024 which includes Inventories of
5.616 euro, Receivables of
596 euro and cash availability of
4.579 euro.
The company's Equity was valued at
10.882 euro, while total Liabilities amounted to
701 euro.
Equity increased by 2.993 euro, from 7.933 euro in 2023, to 10.882 in 2024.
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