Financial results - PROMOART SRL

Financial Summary - Promoart Srl
Unique identification code: 18919687
Registration number: J33/1015/2006
Nace: 7311
Sales - Ron
597.859
Net Profit - Ron
95.991
Employees
8
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Company Promoart Srl with Fiscal Code 18919687 recorded a turnover of 2024 of 597.859, with a net profit of 95.991 and having an average number of employees of 8. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Promoart Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 164.126 198.645 274.878 307.511 365.943 339.631 375.883 422.173 489.980 597.859
Total Income - EUR 195.336 216.666 328.359 335.340 440.220 397.743 406.961 452.541 514.453 624.161
Total Expenses - EUR 191.352 211.252 314.550 320.960 425.497 378.786 345.307 361.259 438.267 511.922
Gross Profit/Loss - EUR 3.984 5.414 13.809 14.380 14.724 18.957 61.655 91.282 76.186 112.239
Net Profit/Loss - EUR 2.944 4.102 5.577 11.843 11.911 16.392 59.007 88.400 72.657 95.991
Employees 7 9 11 9 11 10 9 8 9 8
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 22.7%, from 489.980 euro in the year 2023, to 597.859 euro in 2024. The Net Profit increased by 23.740 euro, from 72.657 euro in 2023, to 95.991 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Promoart Srl - CUI 18919687

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 204.518 193.776 244.279 288.064 513.290 516.620 452.647 409.760 499.309 438.363
Current Assets 110.407 124.224 99.286 305.194 127.367 116.380 147.863 164.638 176.032 153.101
Inventories 36.115 45.632 40.822 31.295 41.515 36.792 42.340 43.720 46.652 11.608
Receivables 33.973 67.335 50.318 261.320 74.183 66.485 89.354 108.976 118.939 128.015
Cash 40.319 11.257 8.146 12.579 11.669 13.103 16.170 11.942 10.441 13.478
Shareholders Funds 80.543 192.780 130.580 140.027 149.226 162.789 218.186 307.263 331.051 288.076
Social Capital 45 111.383 109.498 107.489 105.407 103.409 101.116 101.430 101.122 100.557
Debts 249.829 141.569 216.318 252.561 347.813 340.531 276.784 181.820 279.169 258.836
Income in Advance 1.715 11 254 205.012 161.546 133.400 109.129 86.258 65.629 45.102
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 "7311 - 7311"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.101 euro in 2024 which includes Inventories of 11.608 euro, Receivables of 128.015 euro and cash availability of 13.478 euro.
The company's Equity was valued at 288.076 euro, while total Liabilities amounted to 258.836 euro. Equity decreased by -41.125 euro, from 331.051 euro in 2023, to 288.076 in 2024. The Debt Ratio was 43.7% in the year 2024.

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