Financial results - PRO INNER GROUP SRL

Financial Summary - Pro Inner Group Srl
Unique identification code: 34801534
Registration number: J40/8984/2015
Nace: 4649
Sales - Ron
1.857
Net Profit - Ron
-1.396
Employees
Open Account
Company Pro Inner Group Srl with Fiscal Code 34801534 recorded a turnover of 2016 of 1.857, with a net profit of -1.396 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Inner Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.172 2.057 - - - - - - - -
Total Income - EUR 2.172 2.058 - - - - - - - -
Total Expenses - EUR 1.986 3.542 - - - - - - - -
Gross Profit/Loss - EUR 186 -1.484 - - - - - - - -
Net Profit/Loss - EUR 121 -1.546 - - - - - - - -
Employees 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. In the last year of activity, the sales decreased by -4.3%, from 2.172 euro in the year 2015, to 2.057 euro in 2016. The Net Profit decreased by -120 euro, from 121 euro in 2015, to 0 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 Inner Group Srl - CUI 34801534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 99 0 - - - - - - - -
Current Assets 1.372 2.112 - - - - - - - -
Inventories 1.359 964 - - - - - - - -
Receivables 0 142 - - - - - - - -
Cash 13 1.005 - - - - - - - -
Shareholders Funds 166 -1.382 - - - - - - - -
Social Capital 45 45 - - - - - - - -
Debts 1.305 3.494 - - - - - - - -
Income in Advance 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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.112 euro in 2016 which includes Inventories of 964 euro, Receivables of 142 euro and cash availability of 1.005 euro.
The company's Equity was valued at -1.382 euro, while total Liabilities amounted to 3.494 euro. Equity decreased by -1.546 euro, from 166 euro in 2015, to -1.382 in 2016.

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