Company Pro Euro Services Srl with Fiscal Code 15145611
recorded a turnover of 2024 of
- ,
with a net profit of
-3.524
and having an average number of employees of
- .
The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Euro Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.166.396
641.891
257.793
242.891
237.706
219.407
123.996
0
0
0
Total Income - EUR
5.279.946
648.501
264.041
325.052
278.956
260.187
149.823
5.447
4.365
0
Total Expenses - EUR
5.115.402
645.608
261.096
304.506
255.619
257.341
140.449
12.366
9.277
3.524
Gross Profit/Loss - EUR
164.544
2.893
2.945
20.546
23.337
2.845
9.374
-6.919
-4.912
-3.524
Net Profit/Loss - EUR
138.217
2.430
2.474
14.604
19.603
650
7.618
-7.010
-4.912
-3.524
Employees
40
34
24
23
19
15
8
1
0
0
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.
Check the financial reports for the company - Pro Euro Services Srl
Financial Rating - PRO EURO SERVICES SRL
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Financial Rating
Payment Limits - Pro Euro Services Srl
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Prob. of insolvency - Pro Euro Services Srl
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Insolvency Probability
Financial Reports - Pro Euro Services 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 Euro Services Srl - CUI 15145611
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.345.311
1.324.590
1.292.835
1.263.105
1.230.549
1.206.478
1.175.125
1.176.700
1.173.058
1.166.502
Current Assets
741.993
712.239
697.895
327.252
340.797
333.075
58.371
53.863
48.898
45.078
Inventories
57.694
0
0
2
0
0
0
0
0
0
Receivables
672.582
677.830
694.571
323.326
336.042
329.527
56.771
53.128
48.364
43.798
Cash
11.718
34.409
3.324
3.923
4.755
3.548
1.600
735
534
1.280
Shareholders Funds
1.385.666
1.373.965
1.353.189
1.257.197
1.252.453
1.229.674
1.210.022
1.206.767
1.198.196
1.187.975
Social Capital
15.163
15.008
14.754
14.484
14.203
13.934
13.625
13.667
13.626
13.550
Debts
701.638
662.864
637.541
333.160
318.892
309.878
23.779
23.796
23.760
23.606
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
"5226 - 5226"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.078 euro in 2024 which includes Inventories of
0 euro, Receivables of
43.798 euro and cash availability of
1.280 euro.
The company's Equity was valued at
1.187.975 euro, while total Liabilities amounted to
23.606 euro.
Equity decreased by -3.524 euro, from 1.198.196 euro in 2023, to 1.187.975 in 2024.
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