Company Pro Riv Exim Srl with Fiscal Code 13626163
recorded a turnover of 2024 of
50.614,
with a net profit of
9.771
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Riv Exim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.373
28.488
29.340
31.577
31.962
30.238
36.202
41.151
45.859
50.614
Total Income - EUR
28.382
28.514
29.359
32.052
33.091
31.747
37.122
42.389
47.190
53.707
Total Expenses - EUR
24.294
21.408
24.233
24.153
25.238
27.133
30.102
35.594
40.882
43.470
Gross Profit/Loss - EUR
4.089
7.106
5.127
7.899
7.853
4.614
7.020
6.795
6.308
10.236
Net Profit/Loss - EUR
3.234
6.904
4.833
7.627
7.522
4.302
6.691
6.435
5.906
9.771
Employees
4
4
2
2
2
4
3
3
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 increased by 11.0%, from 45.859 euro in the year 2023, to 50.614 euro in 2024.
The Net Profit increased by 3.897 euro, from 5.906 euro in 2023, to 9.771 in the last year.
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Financial Rating - PRO RIV EXIM SRL
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Financial Reports - Pro Riv Exim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Riv Exim Srl - CUI 13626163
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
98.757
96.094
94.571
123.999
124.344
120.323
127.453
114.079
121.300
122.561
Current Assets
14.888
23.450
26.162
4.188
10.393
9.113
3.158
8.545
7.603
8.171
Inventories
0
0
0
194
0
0
0
0
0
0
Receivables
2.567
1.421
2.853
2.141
2.612
2.450
745
2.331
955
2.534
Cash
12.321
22.030
23.309
1.852
7.781
6.663
2.413
6.214
6.648
5.637
Shareholders Funds
55.361
61.701
61.802
68.295
74.494
77.384
82.360
89.050
94.687
103.928
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
58.285
57.843
58.931
59.892
60.243
52.052
53.579
37.832
39.640
30.081
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.171 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.534 euro and cash availability of
5.637 euro.
The company's Equity was valued at
103.928 euro, while total Liabilities amounted to
30.081 euro.
Equity increased by 9.771 euro, from 94.687 euro in 2023, to 103.928 in 2024.
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