Company Pro Activ Srl with Fiscal Code 13821326
recorded a turnover of 2024 of
16.962.621,
with a net profit of
157.843
and having an average number of employees of
59.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Activ Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.833.071
7.365.570
7.922.185
9.857.096
10.498.377
12.361.008
15.960.175
19.973.492
17.435.332
16.962.621
Total Income - EUR
6.853.672
7.427.593
8.414.821
9.870.511
10.604.810
12.472.974
16.012.602
20.181.070
17.575.093
17.141.067
Total Expenses - EUR
6.780.622
7.364.089
8.244.028
9.761.018
10.385.271
12.121.551
15.317.472
19.221.760
17.179.914
16.954.718
Gross Profit/Loss - EUR
73.050
63.503
170.792
109.494
219.538
351.423
695.130
959.311
395.179
186.349
Net Profit/Loss - EUR
61.595
52.355
142.014
77.386
188.720
301.637
605.552
826.679
338.464
157.843
Employees
46
55
52
56
57
61
58
67
58
59
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 -2.2%, from 17.435.332 euro in the year 2023, to 16.962.621 euro in 2024.
The Net Profit decreased by -178.730 euro, from 338.464 euro in 2023, to 157.843 in the last year.
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Financial Rating - PRO ACTIV SRL
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Activ Srl - CUI 13821326
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
815.410
761.380
828.586
959.073
829.853
952.333
1.114.467
1.556.802
1.438.698
1.427.804
Current Assets
2.344.521
2.118.860
2.131.601
2.465.863
2.673.626
3.007.015
4.724.794
5.671.866
5.878.701
5.061.705
Inventories
1.296.152
1.284.943
1.100.971
1.060.129
1.115.251
1.030.249
2.156.743
1.417.336
1.158.510
1.495.587
Receivables
805.012
706.878
877.710
994.410
1.142.611
1.451.929
1.980.627
3.663.163
3.987.144
3.274.012
Cash
243.357
127.039
152.921
411.324
191.193
219.804
200.696
52.162
458.489
292.106
Shareholders Funds
1.512.400
1.270.984
1.326.623
1.379.664
1.255.525
1.453.439
1.819.656
2.288.261
1.795.613
1.397.928
Social Capital
134.983
133.606
131.346
128.935
421.461
413.471
404.302
405.556
404.326
402.067
Debts
1.944.437
1.795.952
1.633.564
2.045.272
2.247.954
2.505.909
4.019.604
4.940.407
5.536.652
5.091.582
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.061.705 euro in 2024 which includes Inventories of
1.495.587 euro, Receivables of
3.274.012 euro and cash availability of
292.106 euro.
The company's Equity was valued at
1.397.928 euro, while total Liabilities amounted to
5.091.582 euro.
Equity decreased by -387.651 euro, from 1.795.613 euro in 2023, to 1.397.928 in 2024.
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