Company General Electro Proexim Srl with Fiscal Code 3155700
recorded a turnover of 2024 of
14.406.461,
with a net profit of
1.131.693
and having an average number of employees of
77.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
General Electro Proexim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.081.659
2.856.891
2.144.903
2.616.619
4.114.149
4.289.348
6.426.876
5.353.506
13.078.368
14.406.461
Total Income - EUR
2.212.699
2.883.939
2.146.759
2.997.256
3.930.599
4.616.692
6.425.199
5.546.183
12.868.035
14.425.486
Total Expenses - EUR
2.201.458
1.917.453
1.703.992
2.977.019
3.827.802
4.054.988
6.158.925
5.508.910
11.908.708
13.155.341
Gross Profit/Loss - EUR
11.240
966.486
442.767
20.237
102.797
561.704
266.273
37.273
959.327
1.270.146
Net Profit/Loss - EUR
5.546
825.767
359.187
14.088
95.975
492.077
233.480
25.203
807.512
1.131.693
Employees
41
44
51
58
62
65
74
80
75
77
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 10.8%, from 13.078.368 euro in the year 2023, to 14.406.461 euro in 2024.
The Net Profit increased by 328.694 euro, from 807.512 euro in 2023, to 1.131.693 in the last year.
Check the financial reports for the company - General Electro Proexim Srl
Financial Rating - GENERAL ELECTRO PROEXIM SRL
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Financial Reports - General Electro Proexim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
General Electro Proexim Srl - CUI 3155700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.042.407
1.188.026
1.436.895
1.159.764
1.690.107
1.445.219
1.376.154
1.267.747
1.117.266
1.539.737
Current Assets
994.745
1.019.270
1.123.584
1.241.844
1.500.454
1.726.542
3.181.838
1.618.842
7.597.425
5.543.667
Inventories
8.933
4.087
23.171
358.264
150.313
273.747
241.771
458.937
1.511.563
348.697
Receivables
698.034
840.803
1.052.705
797.020
1.327.956
715.902
2.362.654
1.132.076
4.099.104
4.484.885
Cash
287.779
174.380
47.709
86.560
22.185
736.894
577.413
27.830
1.986.757
710.085
Shareholders Funds
1.208.745
1.123.504
1.463.680
1.358.842
1.269.455
1.553.907
1.279.238
897.362
1.582.489
2.373.422
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
800.755
1.050.454
1.068.065
1.029.038
1.902.793
1.606.300
3.219.112
2.086.009
6.983.795
4.516.690
Income in Advance
0
522
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.543.667 euro in 2024 which includes Inventories of
348.697 euro, Receivables of
4.484.885 euro and cash availability of
710.085 euro.
The company's Equity was valued at
2.373.422 euro, while total Liabilities amounted to
4.516.690 euro.
Equity increased by 799.777 euro, from 1.582.489 euro in 2023, to 2.373.422 in 2024.
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