Company Pro Construct Divers Srl with Fiscal Code 19199991
recorded a turnover of 2024 of
43.423,
with a net profit of
17.330
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Construct Divers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
254
0
0
0
0
0
25.471
43.800
43.667
43.423
Total Income - EUR
254
0
0
0
0
0
25.471
43.800
61.862
43.423
Total Expenses - EUR
3.205
2.206
2.415
2.243
2.177
2.120
9.729
17.410
47.798
23.254
Gross Profit/Loss - EUR
-2.951
-2.206
-2.415
-2.243
-2.177
-2.120
15.743
26.391
14.064
20.170
Net Profit/Loss - EUR
-2.959
-2.206
-2.415
-2.243
-2.177
-2.120
15.513
25.961
13.519
17.330
Employees
1
0
1
1
1
1
1
1
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 company showed steady performance compared to the previous year.
The Net Profit increased by 3.886 euro, from 13.519 euro in 2023, to 17.330 in the last year.
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Financial Rating - PRO CONSTRUCT DIVERS SRL
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Insolvency Probability
Financial Reports - Pro Construct Divers Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Construct Divers Srl - CUI 19199991
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
35.174
34.865
34.521
34.189
33.847
33.503
34.770
61.019
53.294
70.545
Inventories
29.753
29.450
28.951
28.420
27.870
27.341
26.735
26.818
0
0
Receivables
5.057
5.301
5.534
5.723
5.901
6.072
3.648
29.704
260
0
Cash
364
114
36
46
76
90
4.387
4.498
53.034
70.545
Shareholders Funds
-2.462
-4.642
-6.979
-9.094
-11.095
-13.005
2.797
28.767
42.199
59.293
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
37.636
39.507
41.499
43.282
44.942
46.508
32.503
32.872
11.439
11.252
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.545 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
70.545 euro.
The company's Equity was valued at
59.293 euro, while total Liabilities amounted to
11.252 euro.
Equity increased by 17.330 euro, from 42.199 euro in 2023, to 59.293 in 2024.
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