Company Pro Deratizare Srl with Fiscal Code 29436556
recorded a turnover of 2024 of
52.204,
with a net profit of
12.359
and having an average number of employees of
3.
The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Deratizare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.862
48.522
48.052
54.064
57.598
110.437
92.572
27.864
28.647
52.204
Total Income - EUR
49.087
48.524
48.078
54.069
57.598
110.437
92.575
29.743
28.671
52.204
Total Expenses - EUR
38.871
34.681
32.092
36.136
56.799
66.238
74.105
58.376
30.623
37.491
Gross Profit/Loss - EUR
10.216
13.843
15.985
17.932
799
44.199
18.470
-28.633
-1.952
14.713
Net Profit/Loss - EUR
8.743
13.206
15.371
17.391
224
43.095
17.576
-28.931
-2.239
12.359
Employees
1
2
2
3
5
5
5
4
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 83.3%, from 28.647 euro in the year 2023, to 52.204 euro in 2024.
The Net Profit increased by 12.359 euro, from 0 euro in 2023, to 12.359 in the last year.
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Financial Rating - PRO DERATIZARE SRL
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Financial Reports - Pro Deratizare Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Deratizare Srl - CUI 29436556
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
19.964
14.987
8.505
977
0
0
0
Current Assets
62.246
73.516
106.648
130.012
139.817
184.103
71.112
37.954
27.801
31.760
Inventories
0
0
0
0
2.643
0
0
0
0
0
Receivables
62.101
72.937
87.764
94.837
92.354
101.771
48.340
37.228
26.447
20.355
Cash
145
578
18.884
35.175
44.819
82.333
22.772
726
1.354
11.405
Shareholders Funds
55.746
68.384
82.598
98.442
96.759
138.020
18.105
-10.770
-12.976
-545
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.398
5.132
24.050
51.534
60.045
56.037
54.163
48.903
40.955
32.482
Income in Advance
1.102
1.091
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
"8129 - 8129"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.760 euro in 2024 which includes Inventories of
0 euro, Receivables of
20.355 euro and cash availability of
11.405 euro.
The company's Equity was valued at
-545 euro, while total Liabilities amounted to
32.482 euro.
Equity increased by 12.359 euro, from -12.976 euro in 2023, to -545 in 2024.
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