Company Pro Drywall S.r.l. with Fiscal Code 42090785
recorded a turnover of 2024 of
498.497,
with a net profit of
-5.572
and having an average number of employees of
10.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Drywall S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
59.800
209.209
501.411
276.294
498.497
Total Income - EUR
-
-
-
-
-
59.800
214.162
501.411
276.549
498.497
Total Expenses - EUR
-
-
-
-
-
50.354
186.190
458.376
270.920
490.157
Gross Profit/Loss - EUR
-
-
-
-
-
9.445
27.971
43.034
5.629
8.340
Net Profit/Loss - EUR
-
-
-
-
-
8.847
25.895
39.014
3.744
-5.572
Employees
-
-
-
-
-
8
9
12
9
10
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 81.4%, from 276.294 euro in the year 2023, to 498.497 euro in 2024.
The Net Profit decreased by -3.723 euro, from 3.744 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Pro Drywall S.r.l.
Financial Rating - PRO DRYWALL S.R.L.
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Financial Rating
Payment Limits - Pro Drywall S.r.l.
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Prob. of insolvency - Pro Drywall S.r.l.
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Insolvency Probability
Financial Reports - Pro Drywall S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Drywall S.r.l. - CUI 42090785
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
8.316
32.515
77.696
51.445
28.867
Current Assets
-
-
-
-
-
20.692
27.628
21.825
44.226
27.790
Inventories
-
-
-
-
-
0
0
13.796
0
723
Receivables
-
-
-
-
-
8
2.099
6.974
1.357
24.891
Cash
-
-
-
-
-
20.685
25.529
1.055
42.869
2.177
Shareholders Funds
-
-
-
-
-
8.889
28.522
39.001
29.310
-9.248
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
20.119
31.621
60.521
66.360
65.904
Income in Advance
-
-
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.790 euro in 2024 which includes Inventories of
723 euro, Receivables of
24.891 euro and cash availability of
2.177 euro.
The company's Equity was valued at
-9.248 euro, while total Liabilities amounted to
65.904 euro.
Equity decreased by -38.394 euro, from 29.310 euro in 2023, to -9.248 in 2024.
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