Financial results - PRO-ELECTRO-CONS SRL

Financial Summary - Pro-Electro-Cons Srl
Unique identification code: 21631160
Registration number: J11/390/2007
Nace: 4321
Sales - Ron
5.994.761
Net Profit - Ron
375.027
Employees
14
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Company Pro-Electro-Cons Srl with Fiscal Code 21631160 recorded a turnover of 2024 of 5.994.761, with a net profit of 375.027 and having an average number of employees of 14. 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-Electro-Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 457.740 614.167 968.680 939.798 883.222 756.782 487.493 988.081 5.492.259 5.994.761
Total Income - EUR 463.254 615.182 981.063 944.230 884.644 757.875 490.592 994.946 5.496.491 6.000.820
Total Expenses - EUR 426.467 549.662 766.944 562.304 663.365 575.587 408.287 930.038 4.881.883 5.553.320
Gross Profit/Loss - EUR 36.787 65.520 214.119 381.926 221.279 182.288 82.305 64.908 614.609 447.501
Net Profit/Loss - EUR 30.869 54.796 176.815 372.483 212.432 176.336 77.905 55.456 524.820 375.027
Employees 12 14 12 13 13 14 12 11 15 14
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 9.8%, from 5.492.259 euro in the year 2023, to 5.994.761 euro in 2024. The Net Profit decreased by -146.859 euro, from 524.820 euro in 2023, to 375.027 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pro-Electro-Cons Srl - CUI 21631160

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.940 14.001 76.518 168.754 176.044 172.267 198.399 159.494 174.773 204.936
Current Assets 407.280 342.758 442.319 517.433 350.467 414.084 337.839 777.372 3.281.641 2.935.750
Inventories 8.897 41.555 22.231 17.892 37.343 33.588 85.208 103.405 61.964 22.684
Receivables 326.722 218.353 302.707 438.687 202.132 236.528 170.073 578.640 3.056.702 2.295.544
Cash 71.661 82.850 117.380 60.854 110.992 143.968 82.558 95.327 162.974 617.522
Shareholders Funds 60.034 88.198 209.651 404.717 356.541 298.709 380.689 245.860 770.457 1.045.087
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 349.185 268.561 311.012 281.541 170.402 287.642 155.549 691.226 2.704.548 2.115.519
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 "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 2.935.750 euro in 2024 which includes Inventories of 22.684 euro, Receivables of 2.295.544 euro and cash availability of 617.522 euro.
The company's Equity was valued at 1.045.087 euro, while total Liabilities amounted to 2.115.519 euro. Equity increased by 278.936 euro, from 770.457 euro in 2023, to 1.045.087 in 2024.

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