The most important financial indicators for the company Pro Duo Clean S.r.l. - Unique Identification Number 29365862:
sales in 2023 was
8.217
euro, registering a net profit of
3.315
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Colectarea deseurilor nepericuloase having the NACE code 3811.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Pro Duo Clean S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
23.049
14.212
6.932
2.976
7.037
7.498
13.872
8.371
3.356
8.217
Total Income - EUR
23.049
15.337
6.932
3.633
7.037
8.487
13.872
9.382
3.356
8.217
Total Expenses - EUR
21.411
20.307
10.138
8.598
6.659
6.465
10.080
2.656
1.627
4.285
Gross Profit/Loss - EUR
1.638
-4.970
-3.206
-4.965
378
2.022
3.791
6.725
1.729
3.932
Net Profit/Loss - EUR
947
-5.430
-3.414
-5.061
167
1.775
3.403
6.444
1.628
3.315
Employees
1
1
1
1
1
1
1
1
1
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 145.6%, from 3.356 euro in the year 2022, to 8.217 euro in 2023.
The Net Profit increased by 1.692 euro, from 1.628 euro in 2022, to 3.315 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Duo Clean S.r.l. - CUI 29365862
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
113
334
1.315
3.933
6.130
8.218
Current Assets
2.472
2.941
2.259
1.648
1.048
5.562
2.307
6.324
7.836
10.587
Inventories
948
1.040
424
1.399
571
2.534
478
1.995
3.649
2.052
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
1.523
1.901
1.835
249
477
3.029
1.829
4.329
4.187
8.535
Shareholders Funds
8.897
2.586
-854
-5.901
-5.626
-3.742
-269
6.181
7.828
10.519
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
1.793
6.485
7.046
8.865
7.008
9.418
2.576
143
8
68
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.587 euro in 2023 which includes Inventories of
2.052 euro, Receivables of
0 euro and cash availability of
8.535 euro.
The company's Equity was valued at
10.519 euro, while total Liabilities amounted to
68 euro.
Equity increased by 2.714 euro, from 7.828 euro in 2022, to 10.519 in 2023.
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