Company Pro Aktera S.r.l. with Fiscal Code 29358741
recorded a turnover of 2024 of
69.672,
with a net profit of
24.850
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 -
Pro Aktera S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
57.802
44.841
45.076
50.634
50.490
48.672
44.284
62.919
69.364
69.672
Total Income - EUR
58.387
45.308
45.089
50.993
51.325
48.676
55.061
62.919
69.364
78.478
Total Expenses - EUR
27.777
28.595
30.414
30.241
30.155
26.196
31.942
36.179
37.325
51.330
Gross Profit/Loss - EUR
30.610
16.714
14.675
20.752
21.170
22.480
23.119
26.741
32.039
27.148
Net Profit/Loss - EUR
28.865
16.264
13.665
20.243
20.660
21.994
22.587
26.132
31.367
24.850
Employees
2
3
3
3
3
2
2
2
2
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 increased by 1.0%, from 69.364 euro in the year 2023, to 69.672 euro in 2024.
The Net Profit decreased by -6.342 euro, from 31.367 euro in 2023, to 24.850 in the last year.
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Financial Rating - PRO AKTERA S.R.L.
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Financial Reports - Pro Aktera S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Aktera S.r.l. - CUI 29358741
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.629
14.454
10.288
6.296
2.620
16.173
11.902
17.789
12.644
7.405
Current Assets
36.613
51.600
20.908
44.458
28.777
43.277
54.408
44.018
52.093
32.420
Inventories
4.597
7.395
8.501
9.542
9.483
9.069
10.798
11.996
11.722
11.919
Receivables
10.431
31.537
1.577
11.197
2.840
5.817
4.324
27.573
39.855
11.668
Cash
21.586
12.668
10.830
23.719
16.454
28.391
39.286
4.449
516
8.833
Shareholders Funds
34.197
21.763
19.071
25.550
25.829
27.125
27.605
31.140
36.360
29.815
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.159
44.366
12.217
25.285
5.621
32.999
39.244
31.450
29.126
10.924
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
"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
32.420 euro in 2024 which includes Inventories of
11.919 euro, Receivables of
11.668 euro and cash availability of
8.833 euro.
The company's Equity was valued at
29.815 euro, while total Liabilities amounted to
10.924 euro.
Equity decreased by -6.342 euro, from 36.360 euro in 2023, to 29.815 in 2024.
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