Financial results - PRO GROUP EXCLUSIV AUTO ENB SRL

Financial Summary - Pro Group Exclusiv Auto Enb Srl
Unique identification code: 33026767
Registration number: J2014000701133
Nace: 9531
Sales - Ron
14.098.294
Net Profit - Ron
129.371
Employees
40
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Company Pro Group Exclusiv Auto Enb Srl with Fiscal Code 33026767 recorded a turnover of 2024 of 14.098.294, with a net profit of 129.371 and having an average number of employees of 40. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Group Exclusiv Auto Enb Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 547.337 2.755.087 2.236.389 4.834.969 5.568.585 5.650.835 8.564.133 11.236.288 9.214.093 14.098.294
Total Income - EUR 547.443 2.755.655 2.237.845 4.835.219 5.765.727 5.859.095 8.662.251 11.481.099 9.791.548 14.548.576
Total Expenses - EUR 662.894 2.778.991 2.304.781 4.779.301 5.692.489 5.921.161 8.468.741 11.230.678 9.665.564 14.396.155
Gross Profit/Loss - EUR -115.451 -23.335 -66.936 55.918 73.239 -62.066 193.510 250.421 125.984 152.421
Net Profit/Loss - EUR -115.516 -23.335 -72.786 48.208 64.140 -62.066 188.442 222.751 108.850 129.371
Employees 21 19 26 19 17 14 45 42 39 40
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 53.9%, from 9.214.093 euro in the year 2023, to 14.098.294 euro in 2024. The Net Profit increased by 21.130 euro, from 108.850 euro in 2023, to 129.371 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pro Group Exclusiv Auto Enb Srl - CUI 33026767

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 144.657 130.574 186.668 457.307 718.420 796.796 749.321 1.099.159 2.205.193 2.667.881
Current Assets 548.037 510.087 414.654 997.418 1.294.674 1.196.054 2.143.797 3.179.981 2.341.435 2.718.018
Inventories 272.067 383.319 313.721 340.624 712.013 972.574 1.463.225 2.374.436 1.653.382 2.030.456
Receivables 273.215 96.934 97.200 652.919 557.073 213.154 641.134 801.723 684.704 684.598
Cash 2.755 29.834 3.733 3.875 25.588 10.325 39.439 3.823 3.350 2.963
Shareholders Funds -113.515 -135.693 -208.207 378.305 435.119 364.804 545.156 746.453 834.018 907.237
Social Capital 2.250 2.227 2.189 537.230 526.826 516.839 505.377 506.945 505.408 502.583
Debts 806.742 779.337 810.750 1.117.510 1.618.408 1.688.467 2.388.633 3.589.499 3.747.636 4.509.092
Income in Advance 181 37 235 984 1.578 552 1.254 1.489 584 11.217
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.718.018 euro in 2024 which includes Inventories of 2.030.456 euro, Receivables of 684.598 euro and cash availability of 2.963 euro.
The company's Equity was valued at 907.237 euro, while total Liabilities amounted to 4.509.092 euro. Equity increased by 77.880 euro, from 834.018 euro in 2023, to 907.237 in 2024. The Debt Ratio was 83.1% in the year 2024.

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