Company Electric Progarage Srl with Fiscal Code 36378857
recorded a turnover of 2024 of
94.468,
with a net profit of
15.537
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electric Progarage Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
383
59.536
26.820
79.265
95.058
87.747
143.214
126.314
94.468
Total Income - EUR
-
383
60.227
26.820
80.644
99.563
105.748
144.965
127.542
94.521
Total Expenses - EUR
-
6.156
76.714
37.757
90.707
93.553
104.358
140.755
115.686
76.017
Gross Profit/Loss - EUR
-
-5.774
-16.487
-10.936
-10.063
6.010
1.390
4.211
11.856
18.504
Net Profit/Loss - EUR
-
-5.777
-16.772
-11.204
-10.854
5.345
540
3.046
10.702
15.537
Employees
-
3
1
3
5
4
5
5
3
2
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 -24.8%, from 126.314 euro in the year 2023, to 94.468 euro in 2024.
The Net Profit increased by 4.895 euro, from 10.702 euro in 2023, to 15.537 in the last year.
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Financial Rating - ELECTRIC PROGARAGE SRL
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Financial Reports - Electric Progarage Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electric Progarage Srl - CUI 36378857
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
1.535
1.254
2.832
2.636
1.655
851
516
0
3.502
Current Assets
-
9.525
20.363
48.572
61.299
55.489
61.912
41.480
36.507
38.142
Inventories
-
9.515
7.574
29.464
46.115
42.416
50.231
37.837
31.341
35.892
Receivables
-
0
12.735
16.279
12.168
9.094
11.392
3.024
1.787
1.703
Cash
-
9
54
2.828
3.016
3.979
289
619
3.379
547
Shareholders Funds
-
-5.733
-22.408
-33.201
-43.412
-37.244
-35.878
-32.944
-22.142
-6.481
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
16.793
44.026
84.605
107.346
94.388
98.641
74.940
58.648
48.125
Income in Advance
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.142 euro in 2024 which includes Inventories of
35.892 euro, Receivables of
1.703 euro and cash availability of
547 euro.
The company's Equity was valued at
-6.481 euro, while total Liabilities amounted to
48.125 euro.
Equity increased by 15.537 euro, from -22.142 euro in 2023, to -6.481 in 2024.
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