Company Pro M Si D Srl with Fiscal Code 15780923
recorded a turnover of 2024 of
208.902,
with a net profit of
7.979
and having an average number of employees of
6.
The company operates in the field of Alte servicii de alimentaţie n.c.a. having the NACE code 5622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro M Si D Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
138.384
193.575
423.952
274.492
195.215
156.757
178.151
155.433
173.979
208.902
Total Income - EUR
157.391
201.851
435.041
379.550
250.660
169.533
219.502
167.900
173.979
208.905
Total Expenses - EUR
139.543
151.117
403.557
357.115
230.009
160.955
210.737
162.186
209.710
199.445
Gross Profit/Loss - EUR
17.848
50.734
31.484
22.435
20.650
8.578
8.765
5.714
-35.731
9.461
Net Profit/Loss - EUR
17.146
42.607
22.599
18.640
18.209
7.173
6.945
4.463
-37.436
7.979
Employees
9
8
0
0
11
7
6
7
6
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 20.7%, from 173.979 euro in the year 2023, to 208.902 euro in 2024.
The Net Profit increased by 7.979 euro, from 0 euro in 2023, to 7.979 in the last year.
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Financial Reports - Pro M Si D Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro M Si D Srl - CUI 15780923
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32.742
38.781
161.693
46.635
39.383
27.427
16.379
28.380
317.757
299.874
Current Assets
2.130
3.300
110.117
21.025
70.676
78.309
69.543
61.153
80.690
107.789
Inventories
64
113
15.060
78
7.234
12.743
6.621
722
5.604
5.696
Receivables
1.075
2.507
71.863
8.794
62.576
62.364
51.066
52.586
53.771
47.156
Cash
991
681
23.194
12.152
865
3.202
11.856
7.845
21.315
54.937
Shareholders Funds
-26.700
16.179
39.335
57.253
71.404
77.224
33.496
38.063
512
8.488
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
67.190
30.298
233.819
52.322
80.154
69.009
53.240
75.904
399.809
399.175
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
"5622 - 5622"
CAEN Financial Year
5629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
107.789 euro in 2024 which includes Inventories of
5.696 euro, Receivables of
47.156 euro and cash availability of
54.937 euro.
The company's Equity was valued at
8.488 euro, while total Liabilities amounted to
399.175 euro.
Equity increased by 7.979 euro, from 512 euro in 2023, to 8.488 in 2024.
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