Company Pro Electric Services Srl with Fiscal Code 37639101
recorded a turnover of 2024 of
492.472,
with a net profit of
349.917
and having an average number of employees of
7.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Electric Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
5.050
51.628
122.300
389.140
530.307
409.345
492.472
Total Income - EUR
-
-
0
19.306
51.635
132.051
398.531
549.500
409.346
493.337
Total Expenses - EUR
-
-
1.321
15.690
50.941
108.062
145.962
98.973
137.137
129.014
Gross Profit/Loss - EUR
-
-
-1.321
3.616
694
23.989
252.569
450.527
272.209
364.322
Net Profit/Loss - EUR
-
-
-1.321
3.565
277
22.774
249.062
445.903
268.729
349.917
Employees
-
-
0
4
4
7
5
6
5
7
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 21.0%, from 409.345 euro in the year 2023, to 492.472 euro in 2024.
The Net Profit increased by 82.689 euro, from 268.729 euro in 2023, to 349.917 in the last year.
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Financial Rating - PRO ELECTRIC SERVICES SRL
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Prob. of insolvency - Pro Electric Services Srl
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Financial Reports - Pro Electric Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Electric Services Srl - CUI 37639101
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
43.576
32.793
22.420
12.492
8.025
6.494
29.727
Current Assets
-
-
69
8.856
5.724
40.187
309.309
766.472
723.794
890.425
Inventories
-
-
0
7.991
1.185
0
67
5.481
3.029
3.012
Receivables
-
-
0
475
2.002
37.736
300.482
744.185
711.691
882.811
Cash
-
-
69
389
2.537
2.451
8.760
16.805
9.074
4.601
Shareholders Funds
-
-
-1.277
2.312
2.544
25.269
273.771
699.130
657.986
352.385
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.346
14.028
17.896
22.118
42.538
75.367
72.302
567.766
Income in Advance
-
-
0
36.092
25.453
15.220
5.492
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
890.425 euro in 2024 which includes Inventories of
3.012 euro, Receivables of
882.811 euro and cash availability of
4.601 euro.
The company's Equity was valued at
352.385 euro, while total Liabilities amounted to
567.766 euro.
Equity decreased by -301.924 euro, from 657.986 euro in 2023, to 352.385 in 2024.
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