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Financial results - EL PRO COMPANY SRL

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Financial Summary - El Pro Company Srl
Unique identification code: 16180927
Registration number: J40/2979/2004
Nace: 8010
Sales - Ron
544.838
Net Profit - Ron
41.136
Employees
39
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Company El Pro Company Srl with Fiscal Code 16180927 recorded a turnover of 2024 of 544.838, with a net profit of 41.136 and having an average number of employees of 39. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - El Pro Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.087 115.151 183.972 308.493 340.873 411.617 425.152 420.761 488.556 544.838
Total Income - EUR 7.087 115.152 183.975 308.494 341.864 416.396 425.152 420.847 489.014 546.938
Total Expenses - EUR 12.601 154.937 222.980 249.821 281.832 333.191 331.127 366.827 398.421 490.680
Gross Profit/Loss - EUR -5.514 -39.785 -39.005 58.672 60.032 83.206 94.026 54.020 90.594 56.257
Net Profit/Loss - EUR -5.727 -40.389 -40.871 55.587 57.146 79.983 89.774 50.426 86.396 41.136
Employees 8 42 53 38 38 41 41 40 39 39
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 12.1%, from 488.556 euro in the year 2023, to 544.838 euro in 2024. The Net Profit decreased by -44.777 euro, from 86.396 euro in 2023, to 41.136 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - El Pro Company Srl - CUI 16180927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 7.682 6.936 35.349 70.701 55.507 34.406 15.204 6.387
Current Assets 280 34.124 23.736 16.768 36.490 107.237 201.726 143.919 271.649 210.110
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 18.221 20.343 16.122 29.178 104.280 197.695 141.919 264.213 185.719
Cash 280 15.903 3.393 646 7.312 2.957 4.031 2.001 7.437 10.319
Shareholders Funds 280 -40.111 -80.304 -23.243 34.353 80.107 89.896 50.548 86.517 41.256
Social Capital 67 67 109 107 105 103 101 101 101 101
Debts 0 74.235 111.722 46.947 37.486 97.831 167.337 127.777 200.336 175.241
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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 210.110 euro in 2024 which includes Inventories of 0 euro, Receivables of 185.719 euro and cash availability of 10.319 euro.
The company's Equity was valued at 41.256 euro, while total Liabilities amounted to 175.241 euro. Equity decreased by -44.777 euro, from 86.517 euro in 2023, to 41.256 in 2024.
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