Financial results - PROMOTOP MKT SRL

Financial Summary - Promotop Mkt Srl
Unique identification code: 16562293
Registration number: J2004001351224
Nace: 7311
Sales - Ron
2.066.754
Net Profit - Ron
150.541
Employees
17
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Company Promotop Mkt Srl with Fiscal Code 16562293 recorded a turnover of 2024 of 2.066.754, with a net profit of 150.541 and having an average number of employees of 17. 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 - Promotop Mkt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 432.126 514.934 463.575 767.546 911.154 782.486 898.001 1.194.297 1.773.911 2.066.754
Total Income - EUR 450.454 537.948 638.708 1.150.371 980.034 793.618 1.070.088 1.307.892 1.881.914 2.208.319
Total Expenses - EUR 437.422 464.280 555.024 940.639 891.558 578.238 737.956 1.130.549 1.593.006 2.032.402
Gross Profit/Loss - EUR 13.031 73.668 83.684 209.732 88.476 215.380 332.132 177.343 288.908 175.917
Net Profit/Loss - EUR 9.156 62.404 70.160 199.814 80.032 208.369 323.213 168.226 249.473 150.541
Employees 7 9 7 8 5 2 3 5 13 17
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 17.2%, from 1.773.911 euro in the year 2023, to 2.066.754 euro in 2024. The Net Profit decreased by -97.538 euro, from 249.473 euro in 2023, to 150.541 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Promotop Mkt Srl - CUI 16562293

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 244.171 331.614 517.542 624.323 479.085 494.142 639.488 683.503 700.971 1.007.676
Current Assets 235.483 239.602 253.100 386.575 333.039 585.845 441.341 447.487 556.162 559.537
Inventories 9.631 16.154 14.865 57.520 48.959 20.085 40.750 47.740 93.360 104.584
Receivables 89.967 118.510 196.581 231.167 203.115 327.171 329.446 262.777 397.311 348.859
Cash 135.885 104.938 41.653 97.889 80.965 238.588 71.145 136.969 65.491 106.094
Shareholders Funds 120.451 181.627 131.788 329.184 306.698 509.253 443.691 394.605 642.882 696.306
Social Capital 112 111 109 107 105 103 100.267 101.389 101.082 100.517
Debts 286.285 389.589 638.853 681.715 505.426 436.652 637.138 736.385 614.251 870.908
Income in Advance 76.849 0 0 0 0 134.082 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 559.537 euro in 2024 which includes Inventories of 104.584 euro, Receivables of 348.859 euro and cash availability of 106.094 euro.
The company's Equity was valued at 696.306 euro, while total Liabilities amounted to 870.908 euro. Equity increased by 57.017 euro, from 642.882 euro in 2023, to 696.306 in 2024.

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