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Financial results - PRO HORECA DIVIZIE BUCURESTI S.R.L.

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Financial Summary - Pro Horeca Divizie Bucuresti S.r.l.
Unique identification code: 39689874
Registration number: J40/10928/2018
Nace: 4619
Sales - Ron
1.193.949
Net Profit - Ron
290.095
Employees
1
Open Account
Company Pro Horeca Divizie Bucuresti S.r.l. with Fiscal Code 39689874 recorded a turnover of 2024 of 1.193.949, with a net profit of 290.095 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Horeca Divizie Bucuresti S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 9.299 - 25.409 31.349 35.798 166.275 1.193.949
Total Income - EUR - - - 9.299 - 25.409 31.349 35.798 176.158 1.195.457
Total Expenses - EUR - - - 2.077 - 14.311 11.628 17.279 51.405 837.078
Gross Profit/Loss - EUR - - - 7.222 - 11.099 19.722 18.520 124.753 358.379
Net Profit/Loss - EUR - - - 7.030 - 10.852 19.416 18.169 122.892 290.095
Employees - - - 1 - 1 1 1 1 1
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 622.1%, from 166.275 euro in the year 2023, to 1.193.949 euro in 2024. The Net Profit increased by 167.890 euro, from 122.892 euro in 2023, to 290.095 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Horeca Divizie Bucuresti S.r.l. - CUI 39689874

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 - 330 266 209 1.564 851
Current Assets - - - 7.569 - 36.926 58.934 68.385 266.426 780.055
Inventories - - - 602 - 3.144 3.093 18 70.495 53.469
Receivables - - - 5.942 - 21.716 24.139 55.056 70.627 294.747
Cash - - - 1.025 - 12.065 31.701 13.311 125.305 431.840
Shareholders Funds - - - 7.073 - 29.094 47.864 66.182 122.932 290.144
Social Capital - - - 43 - 41 40 41 40 40
Debts - - - 497 - 7.130 10.326 2.413 145.057 490.839
Income in Advance - - - 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 "4619 - 4619"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 780.055 euro in 2024 which includes Inventories of 53.469 euro, Receivables of 294.747 euro and cash availability of 431.840 euro.
The company's Equity was valued at 290.144 euro, while total Liabilities amounted to 490.839 euro. Equity increased by 167.898 euro, from 122.932 euro in 2023, to 290.144 in 2024.
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