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Financial results - PRO MAT SERV 2004 S.R.L.

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Financial Summary - Pro Mat Serv 2004 S.r.l.
Unique identification code: 16232481
Registration number: J40/3984/2004
Nace: 4673
Sales - Ron
45.173
Net Profit - Ron
-5.621
Employees
2
Open Account
Company Pro Mat Serv 2004 S.r.l. with Fiscal Code 16232481 recorded a turnover of 2019 of 45.173, with a net profit of -5.621 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Mat Serv 2004 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.676 37.207 54.174 73.260 47.352 - - - - -
Total Income - EUR 42.676 37.207 54.174 73.260 47.352 - - - - -
Total Expenses - EUR 42.496 38.374 53.403 82.652 52.852 - - - - -
Gross Profit/Loss - EUR 180 -1.167 771 -9.392 -5.500 - - - - -
Net Profit/Loss - EUR -1.104 -1.912 171 -10.128 -5.892 - - - - -
Employees 1 1 2 2 2 - - - - -
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 -34.1%, from 73.260 euro in the year 2018, to 47.352 euro in 2019.
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 Mat Serv 2004 S.r.l. - CUI 16232481

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 664 595 547 511 476 - - - - -
Current Assets 33.162 33.906 61.945 46.743 52.266 - - - - -
Inventories 27.961 32.384 40.689 26.552 33.680 - - - - -
Receivables 3.185 650 17.373 19.289 18.410 - - - - -
Cash 2.016 871 3.882 901 175 - - - - -
Shareholders Funds -66.201 -67.438 -66.126 -75.041 -79.480 - - - - -
Social Capital 225 223 219 215 211 - - - - -
Debts 100.027 101.939 128.722 122.398 132.322 - - - - -
Income in Advance 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.266 euro in 2019 which includes Inventories of 33.680 euro, Receivables of 18.410 euro and cash availability of 175 euro.
The company's Equity was valued at -79.480 euro, while total Liabilities amounted to 132.322 euro. Equity decreased by -5.892 euro, from -75.041 euro in 2018, to -79.480 in 2019.
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