Company Pro Cons Amd Srl with Fiscal Code 15597242
recorded a turnover of 2024 of
224.287,
with a net profit of
91.819
and having an average number of employees of
3.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Cons Amd Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.623
59.143
36.277
56.503
92.907
76.698
84.768
130.306
157.923
224.287
Total Income - EUR
61.558
59.546
36.282
86.547
93.813
78.185
84.776
130.309
160.645
242.254
Total Expenses - EUR
44.293
50.772
35.868
50.891
48.676
35.986
49.994
109.394
93.453
145.302
Gross Profit/Loss - EUR
17.264
8.775
414
35.656
45.136
42.200
34.782
20.915
67.192
96.952
Net Profit/Loss - EUR
15.445
8.179
51
34.791
44.326
41.615
34.103
19.641
65.610
91.819
Employees
4
3
3
3
2
1
1
2
1
3
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 42.8%, from 157.923 euro in the year 2023, to 224.287 euro in 2024.
The Net Profit increased by 26.575 euro, from 65.610 euro in 2023, to 91.819 in the last year.
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Financial Reports - Pro Cons Amd Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Cons Amd Srl - CUI 15597242
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
81.535
71.173
193.936
195.322
230.102
252.477
487.971
520.565
674.420
660.788
Current Assets
53.459
119.797
34.900
50.014
58.582
72.745
41.762
138.608
54.855
102.269
Inventories
15.640
0
396
1.862
0
2.058
0
75.367
5.642
1.804
Receivables
2.983
92.153
1.839
3.992
4.042
10.408
15.172
32.325
35.494
46.907
Cash
5.606
27.644
32.666
44.160
54.539
60.279
26.591
30.915
13.719
53.559
Shareholders Funds
130.238
137.090
134.821
167.138
208.227
245.894
274.545
295.038
359.753
471.571
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.755
53.881
94.015
78.199
80.457
79.328
255.189
364.135
273.129
213.113
Income in Advance
0
0
0
0
0
0
0
0
96.394
78.373
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
102.269 euro in 2024 which includes Inventories of
1.804 euro, Receivables of
46.907 euro and cash availability of
53.559 euro.
The company's Equity was valued at
471.571 euro, while total Liabilities amounted to
213.113 euro.
Equity increased by 113.829 euro, from 359.753 euro in 2023, to 471.571 in 2024.
The Debt Ratio was 27.9% in the year 2024.
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