Company Pro Customer Srl with Fiscal Code 30633101
recorded a turnover of 2024 of
330.198,
with a net profit of
138.947
and having an average number of employees of
3.
The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Customer Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
149.410
161.506
171.826
163.367
217.718
104.740
203.804
380.264
265.135
330.198
Total Income - EUR
150.490
161.507
171.826
163.372
219.211
112.128
236.097
382.864
274.844
330.530
Total Expenses - EUR
69.016
69.590
81.382
82.688
112.982
77.023
107.061
184.201
176.028
181.865
Gross Profit/Loss - EUR
81.474
91.916
90.445
80.684
106.229
35.104
129.037
198.663
98.816
148.664
Net Profit/Loss - EUR
68.174
76.819
88.847
79.050
104.192
34.130
127.040
194.937
96.029
138.947
Employees
3
3
3
3
3
4
4
3
3
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 25.2%, from 265.135 euro in the year 2023, to 330.198 euro in 2024.
The Net Profit increased by 43.455 euro, from 96.029 euro in 2023, to 138.947 in the last year.
Check the financial reports for the company - Pro Customer Srl
Financial Rating - PRO CUSTOMER SRL
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Financial Rating
Payment Limits - Pro Customer Srl
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Prob. of insolvency - Pro Customer Srl
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Insolvency Probability
Financial Reports - Pro Customer 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 Customer Srl - CUI 30633101
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.324
14.721
10.910
28.113
19.294
11.596
21.717
49.199
52.472
58.968
Current Assets
99.605
95.019
106.290
67.415
103.082
58.942
125.669
173.804
89.528
121.366
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
68.431
72.466
70.609
66.709
78.076
51.886
93.155
131.985
77.858
120.688
Cash
31.173
22.553
35.681
706
25.006
7.056
32.513
41.819
11.670
678
Shareholders Funds
79.447
76.958
88.899
79.102
104.242
42.820
127.088
194.986
96.078
138.995
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
24.657
32.896
28.618
16.897
18.586
28.006
20.113
27.948
46.934
41.690
Income in Advance
0
0
0
0
0
0
971
860
668
356
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
"8559 - 8559"
CAEN Financial Year
8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
121.366 euro in 2024 which includes Inventories of
0 euro, Receivables of
120.688 euro and cash availability of
678 euro.
The company's Equity was valued at
138.995 euro, while total Liabilities amounted to
41.690 euro.
Equity increased by 43.455 euro, from 96.078 euro in 2023, to 138.995 in 2024.
The Debt Ratio was 23.0% in the year 2024.
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Comments - Pro Customer Srl