Financial results - PROVIDENT FINANCIAL ROMANIA INSTITUTIE FINANCIARA NEBANCARA SA

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Financial Summary - Provident Financial Romania Institutie Financiara
Unique identification code: 18346091
Registration number: J40/1682/2006
Nace: 6492
Sales - Ron
-
Net Profit - Ron
Employee
Open Account
The most important financial indicators for the company Provident Financial Romania Institutie Financiara - Unique Identification Number 18346091: sales in - was - euro, registering a net profit of - euro and having an average number of - employees. Firma isi desfasoara activitatea in domeniul Alte activitati de creditare having the NACE code 6492.

Indicatori Financiari Alte Tipuri Juridice - INSTITUTII FINANCIARE NONBANCARE

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
CAEN 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492
Casa, si alte valori 13.155 9.472 9.500 15.196 13.799 13.039 19.461 613 - -
Numerar, depozite la vedere la institutiile de credit si alte valori - - - - - - - - - 14.060.634
Datorii privind institutiile de credit 777 6.333 - 1.632.427 26.768.920 31.388.858 6.305.548 20.000.000 33.170.498 -
Datorii financiare deþinute în vederea tranzacþionãrii - - - - - - - - - 56.781
Datorii financiare evaluate la cost amortizat - - - - - - - - - 86.954.791
Provizioane 2.230.510 11.158.947 2.470.657 2.952.869 2.947.369 5.489.523 4.801.235 4.667.456 4.621.620 6.608.810
Capital social - - - - - - - - - 177.107.480
Capital social subscris 16.607.480 16.607.480 16.607.480 16.607.480 177.107.480 177.107.480 177.107.480 177.107.480 177.107.480 -
Rezultatul reportat - - - - - - - - - 199.093.508
Rezerve 3.321.496 3.321.496 3.321.496 3.321.496 3.321.496 7.686.883 11.061.598 15.514.292 20.486.376 -
Alte Rezerve - - - - - - - - - 29.264.281
Rezultatul activitãtii curente - Profit 100.857.145 19.027.199 92.462.627 38.930.719 0 14.772.161 23.887.114 68.068.601 61.733.846 -
Profit sau (-) pierdere aferent(a) exercitiului - - - - - - - - - 130.278.128
Rezultatul activitãtii curente - Pierdere 0 0 0 0 78.725.094 0 0 0 0 -
Venituri totale 1.136.487.117 698.154.555 1.031.067.924 830.843.824 495.428.433 697.099.814 701.397.704 663.140.451 726.629.957 -
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare - - - - - - - - - 154.142.905
Creante asupra institutiilor de credit 14.776.663 13.727.349 7.585.032 10.665.015 4.302.444 7.616.927 6.705.343 6.136.426 3.354.393 -
Cheltuieli totale 1.035.629.971 679.127.357 938.605.297 791.913.105 574.153.527 682.327.653 677.510.590 595.071.850 664.896.108 -
Profit sau (-) pierdere din operaþiuni continue dupã impozitare - - - - - - - - - 130.278.128
Rezultatul brut - Profit 100.857.146 19.027.198 92.462.627 38.930.719 0 14.772.161 23.887.114 68.068.601 61.733.849 -
Rezultatul brut - Pierdere 0 0 0 0 78.725.094 0 0 0 0 -
Profit sau (-) pierdere aferent/ã exerciþiului - - - - - - - - - 130.278.128
Rezultatul net al exercitiului financiar - Profit 100.857.146 13.839.134 77.021.719 32.750.298 0 10.564.811 12.702.151 50.046.072 47.739.315 -
Rezultatul net al exercitiului financiar - Pierdere 0 0 0 0 78.725.094 0 0 0 0 -
Creante asupra clientelei 1.514.377 156.768.638 200.248.010 264.789.946 321.059.384 326.240.814 287.681.996 344.304.290 395.226.603 -
Active financiare evaluate la cost amortizat - - - - - - - - - 603.260.901
Pãrti în cadrul societãtilor comerciale legate - - - - - - - 5.000 5.000 -
Investiþii in filiale, asocieri in participatie si entitati asociate - - - - - - - - - 5.000
Imobilizãri corporale 2.584.037 2.175.323 2.649.677 2.456.039 2.539.382 3.605.499 3.441.675 4.191.374 6.643.586 11.379.775
Imobilizãri necorporale 1.557.921 1.196.479 925.486 1.058.002 2.879.254 2.809.262 2.401.612 1.659.582 1.179.070 1.183.133
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.
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