Company Sarah Pop Shop Srl with Fiscal Code 28589004
recorded a turnover of 2024 of
5.062,
with a net profit of
515
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sarah Pop Shop Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.903
48.311
164
704
849
20.999
23.641
150.529
148.699
5.062
Total Income - EUR
56.903
48.311
164
704
849
20.999
25.666
150.529
148.699
5.063
Total Expenses - EUR
111.392
69.285
14.958
7.050
292
1.511
8.512
10.335
142.555
4.463
Gross Profit/Loss - EUR
-54.488
-20.974
-14.795
-6.346
557
19.488
17.154
140.194
6.144
600
Net Profit/Loss - EUR
-54.488
-20.974
-14.799
-6.360
531
19.275
16.384
135.768
5.180
515
Employees
6
3
1
1
0
1
1
0
0
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 -96.6%, from 148.699 euro in the year 2023, to 5.062 euro in 2024.
The Net Profit decreased by -4.636 euro, from 5.180 euro in 2023, to 515 in the last year.
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Financial Reports - Sarah Pop Shop Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sarah Pop Shop Srl - CUI 28589004
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
723
358
0
0
0
0
0
20.278
0
0
Current Assets
84.869
79.569
64.577
56.945
56.783
66.903
42.120
33.081
50.795
55.396
Inventories
46.598
38.850
34.144
33.216
32.570
31.952
29.507
29.598
48.263
48.221
Receivables
27.980
39.211
29.090
23.727
23.095
33.580
12.113
3.494
2.406
7.168
Cash
10.292
1.508
1.343
2
1.118
1.371
500
-12
126
7
Shareholders Funds
-99.027
-118.991
-131.777
-135.676
-132.517
-110.729
-91.890
43.593
48.642
48.885
Social Capital
45
45
44
86
84
83
81
81
81
80
Debts
184.619
198.918
196.354
192.621
189.300
177.633
134.009
9.765
2.153
2.592
Income in Advance
0
0
0
0
0
0
0
0
0
3.919
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.396 euro in 2024 which includes Inventories of
48.221 euro, Receivables of
7.168 euro and cash availability of
7 euro.
The company's Equity was valued at
48.885 euro, while total Liabilities amounted to
2.592 euro.
Equity increased by 515 euro, from 48.642 euro in 2023, to 48.885 in 2024.
The Debt Ratio was 4.7% in the year 2024.
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