Company Pro Center Srl with Fiscal Code 37010143
recorded a turnover of 2024 of
134.297,
with a net profit of
70.951
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
16.794
127.210
115.327
114.693
115.771
126.206
134.297
Total Income - EUR
-
-
0
17.137
130.938
117.200
115.958
125.556
131.607
134.992
Total Expenses - EUR
-
-
582
35.073
93.083
60.515
58.074
56.654
67.111
61.153
Gross Profit/Loss - EUR
-
-
-582
-17.936
37.856
56.685
57.884
68.902
64.497
73.839
Net Profit/Loss - EUR
-
-
-582
-18.440
34.039
53.947
55.447
66.926
63.635
70.951
Employees
-
-
0
0
0
0
0
0
1
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 increased by 7.0%, from 126.206 euro in the year 2023, to 134.297 euro in 2024.
The Net Profit increased by 7.671 euro, from 63.635 euro in 2023, to 70.951 in the last year.
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Financial Rating - PRO CENTER SRL
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Insolvency Probability
Financial Reports - Pro Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Center Srl - CUI 37010143
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
305
688.502
691.655
659.410
626.079
609.255
588.698
566.262
Current Assets
-
-
97
103.723
28.669
18.166
28.751
20.188
29.817
37.862
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
9
68.814
11.886
11.542
11.468
11.562
12.583
13.319
Cash
-
-
89
34.910
16.784
6.624
17.282
8.625
17.233
24.543
Shareholders Funds
-
-
-363
-18.784
15.620
69.273
123.183
190.491
253.549
323.083
Social Capital
-
-
219
228
223
221
216
217
216
215
Debts
-
-
766
801.390
685.325
589.228
512.695
419.700
344.142
258.976
Income in Advance
-
-
0
9.619
19.381
19.402
19.269
19.251
21.142
22.386
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.862 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.319 euro and cash availability of
24.543 euro.
The company's Equity was valued at
323.083 euro, while total Liabilities amounted to
258.976 euro.
Equity increased by 70.951 euro, from 253.549 euro in 2023, to 323.083 in 2024.
The Debt Ratio was 42.8% in the year 2024.
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