Company Pro Art 6 D Srl with Fiscal Code 8843549
recorded a turnover of 2024 of
338,
with a net profit of
-29.904
and having an average number of employees of
1.
The company operates in the field of Comert cu ridicata de componente si echipamente electronice si de telecomunicatii having the NACE code 4652.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Art 6 D Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.137
34.472
42.718
25.826
12.923
25.609
13.696
4.159
1.800
338
Total Income - EUR
21.137
34.472
42.724
37.632
13.150
25.761
13.830
75.834
31.114
349
Total Expenses - EUR
43.223
36.551
54.325
47.521
20.253
21.537
19.211
19.053
30.748
30.249
Gross Profit/Loss - EUR
-22.086
-2.079
-11.601
-9.889
-7.103
4.224
-5.381
56.781
366
-29.901
Net Profit/Loss - EUR
-22.086
-2.079
-11.601
-10.265
-7.235
3.966
-5.725
56.027
61
-29.904
Employees
1
1
3
1
1
1
1
1
2
1
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 -81.1%, from 1.800 euro in the year 2023, to 338 euro in 2024.
The Net Profit decreased by -60 euro, from 61 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Art 6 D Srl - CUI 8843549
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.476
27.080
24.146
16.409
8.940
1.754
151
152
4.118
2.954
Current Assets
53.084
54.058
26.863
26.887
27.763
46.640
31.448
89.580
81.540
51.836
Inventories
12.580
17.666
20.053
22.402
21.992
23.773
23.015
23.386
24.390
23.463
Receivables
3.525
15.854
3.254
2.779
4.117
2.606
2.967
3.732
5.999
7.287
Cash
36.979
20.538
3.556
1.706
1.654
20.262
5.467
62.462
51.151
21.086
Shareholders Funds
29.783
28.549
16.465
6.912
-456
3.518
-2.285
53.735
53.633
23.429
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
50.777
52.589
35.128
36.459
37.251
44.921
33.941
36.063
32.074
31.405
Income in Advance
0
3.711
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
"4652 - 4652"
CAEN Financial Year
4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.836 euro in 2024 which includes Inventories of
23.463 euro, Receivables of
7.287 euro and cash availability of
21.086 euro.
The company's Equity was valued at
23.429 euro, while total Liabilities amounted to
31.405 euro.
Equity decreased by -29.904 euro, from 53.633 euro in 2023, to 23.429 in 2024.
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