Financial results - SOMPAN MARKET SRL

Financial Summary - Sompan Market Srl
Unique identification code: 34052713
Registration number: J12/295/2015
Nace: 4711
Sales - Ron
589.391
Net Profit - Ron
31.853
Employees
6
Open Account
Company Sompan Market Srl with Fiscal Code 34052713 recorded a turnover of 2024 of 589.391, with a net profit of 31.853 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sompan Market Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.792 416.477 579.110 606.447 747.271 697.788 566.759 439.049 540.036 589.391
Total Income - EUR 148.051 419.038 582.534 610.434 752.317 701.608 568.899 468.467 544.148 593.267
Total Expenses - EUR 142.768 407.588 561.613 577.925 740.483 671.887 547.032 419.940 509.815 557.231
Gross Profit/Loss - EUR 5.284 11.450 20.922 32.509 11.834 29.720 21.867 48.527 34.333 36.036
Net Profit/Loss - EUR 4.436 9.618 16.095 26.082 9.823 27.495 18.198 41.138 29.632 31.853
Employees 4 8 12 7 8 8 7 5 5 6
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 9.8%, from 540.036 euro in the year 2023, to 589.391 euro in 2024. The Net Profit increased by 2.386 euro, from 29.632 euro in 2023, to 31.853 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sompan Market Srl - CUI 34052713

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.173 4.576 3.582 1.726 1.507 1.241 971 731 466 300
Current Assets 36.070 56.594 109.175 138.101 171.740 158.231 139.701 173.474 178.839 250.861
Inventories 20.975 24.224 36.796 50.809 56.072 64.414 47.450 46.562 20.218 14.161
Receivables 5.907 3.040 6.455 3.848 54.182 62.157 52.952 40.202 56.224 61.423
Cash 9.187 29.329 65.924 83.445 61.487 31.661 39.299 86.711 102.398 175.277
Shareholders Funds 4.481 14.054 29.911 64.259 72.837 98.951 114.954 126.032 140.139 171.209
Social Capital 45 45 44 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 36.762 47.116 83.219 75.569 100.411 60.521 25.718 48.173 39.166 79.952
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 250.861 euro in 2024 which includes Inventories of 14.161 euro, Receivables of 61.423 euro and cash availability of 175.277 euro.
The company's Equity was valued at 171.209 euro, while total Liabilities amounted to 79.952 euro. Equity increased by 31.853 euro, from 140.139 euro in 2023, to 171.209 in 2024.

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