Financial results - PRO ROMSERV GRUP S.R.L.

Financial Summary - Pro Romserv Grup S.r.l.
Unique identification code: 49447991
Registration number: J2024000051525
Nace: 8123
Sales - Ron
2.000
Net Profit - Ron
-5.619
Employees
Open Account
Company Pro Romserv Grup S.r.l. with Fiscal Code 49447991 recorded a turnover of 2024 of 2.000, with a net profit of -5.619 and having an average number of employees of - . The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Romserv Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - - 2.000
Total Income - EUR - - - - - - - - - 2.000
Total Expenses - EUR - - - - - - - - - 7.620
Gross Profit/Loss - EUR - - - - - - - - - -5.619
Net Profit/Loss - EUR - - - - - - - - - -5.619
Employees - - - - - - - - - 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 Romserv Grup S.r.l. - CUI 49447991

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - - 2.576
Current Assets - - - - - - - - - 480
Inventories - - - - - - - - - 94
Receivables - - - - - - - - - 265
Cash - - - - - - - - - 121
Shareholders Funds - - - - - - - - - -5.579
Social Capital - - - - - - - - - 40
Debts - - - - - - - - - 8.636
Income in Advance - - - - - - - - - 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 "8123 - 8123"
CAEN Financial Year 8129

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