Financial results - PRO REMARK SRL

Financial Summary - Pro Remark Srl
Unique identification code: 8491108
Registration number: J20/349/1993
Nace: 4120
Sales - Ron
-
Net Profit - Ron
217
Employees
Open Account
Company Pro Remark Srl with Fiscal Code 8491108 recorded a turnover of 2024 of - , with a net profit of 217 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Remark Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 210.198 32.201 878.863 17.822 23.876 22.863 2.195 3.743 4.148 0
Total Income - EUR 211.450 35.879 880.491 17.822 24.200 24.035 6.018 3.919 4.148 9.619
Total Expenses - EUR 189.893 32.227 697.703 47.532 23.116 22.116 15.328 8.091 35.333 9.362
Gross Profit/Loss - EUR 21.558 3.651 182.788 -29.710 1.084 1.919 -9.310 -4.172 -31.185 258
Net Profit/Loss - EUR 21.558 3.651 166.723 -29.908 842 1.383 -9.394 -4.206 -31.185 217
Employees 6 3 3 1 1 1 1 1 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.
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 Remark Srl - CUI 8491108

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.152 4.222 14.503 90.987 84.278 77.826 96.284 93.404 89.913 85.639
Current Assets 78.639 35.175 127.604 45.803 41.480 36.232 27.983 27.216 1.871 1.242
Inventories 0 9.034 6.483 6.364 6.241 6.983 0 0 0 0
Receivables 46.541 25.657 39.231 38.161 34.859 28.054 27.784 26.653 17 0
Cash 32.098 484 81.891 1.277 380 1.196 200 563 1.854 1.242
Shareholders Funds -32.382 -28.401 138.803 106.146 104.933 104.326 92.618 88.700 57.246 57.144
Social Capital 223 220 217 213 209 205 200 201 200 199
Debts 120.227 68.860 4.349 31.669 21.831 15.245 36.011 36.295 34.538 29.738
Income in Advance 10 10 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.242 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.242 euro.
The company's Equity was valued at 57.144 euro, while total Liabilities amounted to 29.738 euro. Equity increased by 217 euro, from 57.246 euro in 2023, to 57.144 in 2024.

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