Company Client Pro Express Srl with Fiscal Code 34002146
recorded a turnover of 2024 of
52.767,
with a net profit of
12.460
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Client Pro Express Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.484
14.942
11.006
13.629
15.009
31.336
29.019
48.764
68.381
52.767
Total Income - EUR
8.529
14.989
11.036
13.965
15.115
31.353
29.269
48.919
68.478
52.900
Total Expenses - EUR
5.539
9.779
11.290
20.446
9.491
20.831
27.526
26.503
46.058
38.351
Gross Profit/Loss - EUR
2.990
5.210
-254
-6.481
5.623
10.522
1.743
22.416
22.420
14.549
Net Profit/Loss - EUR
2.735
4.762
-584
-6.881
5.173
9.594
971
21.113
19.342
12.460
Employees
0
0
1
1
1
0
0
0
0
1
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 -22.4%, from 68.381 euro in the year 2023, to 52.767 euro in 2024.
The Net Profit decreased by -6.773 euro, from 19.342 euro in 2023, to 12.460 in the last year.
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Financial Rating - CLIENT PRO EXPRESS SRL
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Financial Reports - Client Pro Express Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Client Pro Express Srl - CUI 34002146
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10
32
27
581
1.209
1.510
1.650
1.091
1.351
999
Current Assets
9.165
14.409
16.552
21.251
25.940
40.925
34.360
50.678
57.176
54.795
Inventories
3.338
5.583
8.617
10.237
14.715
21.800
17.909
30.452
34.507
40.449
Receivables
4.263
6.933
6.618
9.705
9.371
8.002
9.547
10.386
19.175
7.121
Cash
1.564
1.894
1.317
1.309
1.854
11.122
6.903
9.840
3.494
7.225
Shareholders Funds
2.780
7.514
6.802
-204
4.973
14.473
15.123
36.283
47.685
45.631
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.416
6.927
9.776
22.038
22.199
27.991
20.919
15.514
10.899
10.400
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.795 euro in 2024 which includes Inventories of
40.449 euro, Receivables of
7.121 euro and cash availability of
7.225 euro.
The company's Equity was valued at
45.631 euro, while total Liabilities amounted to
10.400 euro.
Equity decreased by -1.787 euro, from 47.685 euro in 2023, to 45.631 in 2024.
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