Financial results - PROMO DIVISION SRL

Financial Summary - Promo Division Srl
Unique identification code: 33941343
Registration number: J2015000044404
Nace: 1812
Sales - Ron
3.936.366
Net Profit - Ron
503.264
Employees
28
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Company Promo Division Srl with Fiscal Code 33941343 recorded a turnover of 2024 of 3.936.366, with a net profit of 503.264 and having an average number of employees of 28. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Promo Division Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 127.766 862.638 1.446.231 2.050.359 2.091.440 1.736.116 2.023.320 3.055.879 3.106.775 3.936.366
Total Income - EUR 127.886 864.592 1.447.644 2.052.999 2.093.149 1.747.167 2.035.201 3.066.566 3.218.429 4.037.836
Total Expenses - EUR 83.982 753.191 1.252.045 1.804.871 1.794.026 1.493.325 1.758.217 2.449.177 2.692.580 3.466.811
Gross Profit/Loss - EUR 43.904 111.401 195.599 248.128 299.123 253.842 276.983 617.389 525.849 571.026
Net Profit/Loss - EUR 42.020 95.539 175.478 213.984 253.204 225.568 238.918 530.364 458.050 503.264
Employees 2 4 10 21 23 22 20 20 20 28
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 27.4%, from 3.106.775 euro in the year 2023, to 3.936.366 euro in 2024. The Net Profit increased by 47.774 euro, from 458.050 euro in 2023, to 503.264 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PROMO DIVISION SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Promo Division Srl - CUI 33941343

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.241 34.564 140.453 133.543 249.166 284.053 218.390 213.316 410.458 363.744
Current Assets 66.642 274.687 452.746 598.519 601.866 683.446 797.260 1.160.992 1.131.733 1.124.595
Inventories 5.423 602 11.279 34.550 11.647 69.021 58.193 60.033 154.657 142.700
Receivables 29.133 164.828 227.752 320.895 294.594 262.714 288.690 668.287 489.277 650.777
Cash 32.086 109.257 213.715 243.074 295.625 351.711 450.377 432.672 487.799 331.118
Shareholders Funds 42.065 95.462 188.684 213.810 336.435 403.293 468.102 529.795 603.359 503.312
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.819 213.999 406.116 516.092 514.618 561.944 547.680 911.266 1.016.283 1.060.344
Income in Advance 0 0 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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.124.595 euro in 2024 which includes Inventories of 142.700 euro, Receivables of 650.777 euro and cash availability of 331.118 euro.
The company's Equity was valued at 503.312 euro, while total Liabilities amounted to 1.060.344 euro. Equity decreased by -96.675 euro, from 603.359 euro in 2023, to 503.312 in 2024.

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