Company Pro Mobila Srl with Fiscal Code 5099178
recorded a turnover of 2024 of
9.488.397,
with a net profit of
1.369.673
and having an average number of employees of
45.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Mobila Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
652.256
1.909.952
2.029.092
3.860.651
4.371.162
4.363.773
7.641.977
7.501.916
10.226.822
9.488.397
Total Income - EUR
1.017.229
2.409.171
2.302.085
3.840.473
4.398.717
5.603.411
9.204.757
8.781.159
11.175.523
10.324.420
Total Expenses - EUR
1.016.616
2.363.798
2.212.139
3.666.061
4.249.326
5.331.152
8.457.976
7.711.415
9.729.502
8.785.867
Gross Profit/Loss - EUR
613
45.372
89.946
174.412
149.391
272.258
746.781
1.069.744
1.446.021
1.538.553
Net Profit/Loss - EUR
322
38.034
67.316
149.916
128.968
241.677
646.020
952.093
1.282.456
1.369.673
Employees
32
40
37
42
44
44
47
46
47
45
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 -6.7%, from 10.226.822 euro in the year 2023, to 9.488.397 euro in 2024.
The Net Profit increased by 94.385 euro, from 1.282.456 euro in 2023, to 1.369.673 in the last year.
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Financial Reports - Pro Mobila Srl
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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 Mobila Srl - CUI 5099178
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
244.626
251.542
290.491
333.177
810.482
822.135
744.703
652.385
905.995
938.159
Current Assets
635.111
913.314
1.044.301
1.862.833
1.640.433
1.962.090
2.969.269
3.399.192
3.159.379
3.452.103
Inventories
248.927
466.813
666.897
819.719
1.105.640
1.218.093
2.074.788
2.415.934
1.831.543
2.428.347
Receivables
306.449
445.891
375.862
1.010.328
534.441
729.855
893.724
981.107
1.185.145
930.276
Cash
79.734
611
1.542
32.786
352
14.142
757
2.151
142.691
93.479
Shareholders Funds
103.200
75.605
115.372
181.511
264.818
464.263
788.270
1.266.280
1.814.468
2.345.604
Social Capital
850
842
827
812
797
781
764
767
764
760
Debts
740.699
1.108.950
1.201.644
1.692.055
1.917.137
2.114.315
2.781.041
2.721.885
2.146.048
1.967.415
Income in Advance
58.421
47.802
37.141
341.454
287.601
223.935
162.544
103.752
144.946
93.786
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.452.103 euro in 2024 which includes Inventories of
2.428.347 euro, Receivables of
930.276 euro and cash availability of
93.479 euro.
The company's Equity was valued at
2.345.604 euro, while total Liabilities amounted to
1.967.415 euro.
Equity increased by 541.277 euro, from 1.814.468 euro in 2023, to 2.345.604 in 2024.
The Debt Ratio was 44.6% in the year 2024.
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