Company Pro Hart Group Srl with Fiscal Code 22170774
recorded a turnover of 2024 of
20.961.296,
with a net profit of
2.413.131
and having an average number of employees of
168.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Hart Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.160.775
2.434.722
2.868.429
3.374.697
6.709.985
6.492.355
8.899.586
13.295.762
12.394.857
20.961.296
Total Income - EUR
2.259.751
2.322.263
2.924.233
3.402.992
6.884.423
7.139.929
9.773.557
13.137.688
13.021.955
23.674.695
Total Expenses - EUR
2.237.229
2.212.747
2.719.931
3.110.710
6.328.936
6.133.585
9.372.025
12.601.077
10.945.142
20.958.785
Gross Profit/Loss - EUR
22.522
109.516
204.302
292.282
555.487
1.006.344
401.532
536.611
2.076.813
2.715.911
Net Profit/Loss - EUR
18.030
94.829
179.251
269.448
508.183
908.753
355.249
459.300
1.855.631
2.413.131
Employees
60
54
58
67
77
94
122
120
130
168
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 70.1%, from 12.394.857 euro in the year 2023, to 20.961.296 euro in 2024.
The Net Profit increased by 567.870 euro, from 1.855.631 euro in 2023, to 2.413.131 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Hart Group Srl - CUI 22170774
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
203.238
321.360
492.464
504.559
673.338
1.832.968
2.630.002
2.501.211
2.715.672
5.051.182
Current Assets
917.460
921.131
979.960
966.033
1.571.225
4.090.470
4.129.240
3.475.303
7.406.380
9.340.385
Inventories
117.679
59.621
38.322
226.966
222.414
658.867
1.349.420
1.017.076
1.649.011
4.000.180
Receivables
772.037
846.114
854.730
434.412
1.043.921
2.662.058
2.601.652
2.324.538
3.942.382
4.477.380
Cash
27.744
15.397
86.909
304.655
304.890
769.545
178.168
133.689
1.814.988
862.825
Shareholders Funds
81.084
95.907
317.956
443.596
807.127
1.452.496
1.732.679
1.874.531
3.724.479
4.681.416
Social Capital
540
1.069
87.564
85.957
84.292
82.694
80.860
81.111
80.865
80.413
Debts
1.038.169
1.153.761
1.157.599
1.040.270
1.457.852
4.454.749
5.066.976
4.189.464
6.649.247
9.914.621
Income in Advance
3.489
9.693
650
638
1.958
4.310
7.726
6.331
10.153
58.463
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.340.385 euro in 2024 which includes Inventories of
4.000.180 euro, Receivables of
4.477.380 euro and cash availability of
862.825 euro.
The company's Equity was valued at
4.681.416 euro, while total Liabilities amounted to
9.914.621 euro.
Equity increased by 977.753 euro, from 3.724.479 euro in 2023, to 4.681.416 in 2024.
The Debt Ratio was 67.7% in the year 2024.
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