Company Pro Curăţenie S.r.l. with Fiscal Code 33713973
recorded a turnover of 2024 of
59.819,
with a net profit of
988
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 Curăţenie S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.413
48.731
43.832
64.277
59.713
56.243
48.263
55.726
60.564
59.819
Total Income - EUR
19.461
48.957
43.832
64.697
65.151
56.532
48.263
55.726
60.564
59.819
Total Expenses - EUR
11.129
15.013
17.716
56.132
53.126
28.723
67.617
67.663
65.616
58.233
Gross Profit/Loss - EUR
8.333
33.945
26.116
8.565
12.025
27.810
-19.354
-11.938
-5.052
1.586
Net Profit/Loss - EUR
7.783
33.083
25.678
7.918
11.373
27.366
-19.836
-12.495
-5.625
988
Employees
3
6
2
3
2
1
1
2
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 -0.7%, from 60.564 euro in the year 2023, to 59.819 euro in 2024.
The Net Profit increased by 988 euro, from 0 euro in 2023, to 988 in the last year.
Check the financial reports for the company - Pro Curăţenie S.r.l.
Financial Rating - PRO CURĂŢENIE S.R.L.
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Financial Rating
Payment Limits - Pro Curăţenie S.r.l.
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Prob. of insolvency - Pro Curăţenie S.r.l.
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Insolvency Probability
Financial Reports - Pro Curăţenie S.r.l.
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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 Curăţenie S.r.l. - CUI 33713973
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
8.004
6.591
10.633
6.727
5.470
1.978
1.035
105
Current Assets
10.433
34.311
21.065
28.382
31.803
56.010
36.342
8.273
6.838
6.342
Inventories
0
0
0
0
0
363
0
0
700
0
Receivables
1.065
2.332
1.991
548
3.470
3.122
4.087
5.282
3.072
3.944
Cash
9.368
31.980
19.074
27.833
28.333
52.525
32.255
2.991
3.066
2.398
Shareholders Funds
8.654
33.137
26.764
34.190
40.476
61.542
40.341
-9.380
-14.976
-13.904
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.779
1.174
2.305
783
1.960
1.195
1.470
19.631
22.849
20.351
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
6.342 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.944 euro and cash availability of
2.398 euro.
The company's Equity was valued at
-13.904 euro, while total Liabilities amounted to
20.351 euro.
Equity increased by 988 euro, from -14.976 euro in 2023, to -13.904 in 2024.
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