Company Pro Gaz Srl with Fiscal Code 16567207
recorded a turnover of 2024 of
269.372,
with a net profit of
3.645
and having an average number of employees of
6.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Gaz Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
359.107
403.031
407.234
398.223
358.428
208.818
261.978
313.428
235.421
269.372
Total Income - EUR
364.731
403.031
407.235
400.462
358.428
216.345
261.998
313.428
235.421
269.372
Total Expenses - EUR
357.341
384.495
358.835
343.295
302.185
196.305
231.772
282.600
227.921
265.011
Gross Profit/Loss - EUR
7.390
18.537
48.400
57.168
56.243
20.039
30.226
30.828
7.500
4.361
Net Profit/Loss - EUR
6.208
15.571
44.580
53.163
52.659
18.175
27.606
27.694
5.146
3.645
Employees
8
8
8
8
8
8
7
6
7
6
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 15.1%, from 235.421 euro in the year 2023, to 269.372 euro in 2024.
The Net Profit decreased by -1.472 euro, from 5.146 euro in 2023, to 3.645 in the last year.
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Financial Rating - PRO GAZ SRL
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Insolvency Probability
Financial Reports - Pro Gaz Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Gaz Srl - CUI 16567207
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40.808
30.126
18.712
13.833
7.034
5.666
2.743
2.374
3.580
6.590
Current Assets
32.382
44.438
52.891
55.674
67.084
53.606
54.411
56.090
64.853
52.883
Inventories
29.938
43.452
48.954
44.424
60.539
28.310
39.139
32.375
50.381
51.732
Receivables
1.693
445
902
408
2.301
2.889
0
349
468
747
Cash
751
541
3.035
10.841
4.244
22.407
15.272
23.367
14.003
404
Shareholders Funds
25.752
19.030
45.775
55.119
54.028
21.050
48.189
28.785
33.844
37.300
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
50.141
55.534
25.828
14.387
20.091
38.222
8.965
29.679
34.589
22.173
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.883 euro in 2024 which includes Inventories of
51.732 euro, Receivables of
747 euro and cash availability of
404 euro.
The company's Equity was valued at
37.300 euro, while total Liabilities amounted to
22.173 euro.
Equity increased by 3.645 euro, from 33.844 euro in 2023, to 37.300 in 2024.
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