Company Pro Sanitas Grup S.r.l. with Fiscal Code 16070533
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Sanitas Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
3.583
0
0
0
0
Total Expenses - EUR
295
140
5
6
0
2.598
0
0
0
0
Gross Profit/Loss - EUR
-295
-140
-5
-6
0
986
0
0
0
0
Net Profit/Loss - EUR
-295
-140
-5
-6
0
986
0
0
0
0
Employees
0
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Pro Sanitas Grup S.r.l.
Financial Rating - PRO SANITAS GRUP S.R.L.
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Financial Rating
Payment Limits - Pro Sanitas Grup S.r.l.
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Prob. of insolvency - Pro Sanitas Grup S.r.l.
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Insolvency Probability
Financial Reports - Pro Sanitas Grup S.r.l.
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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 Sanitas Grup S.r.l. - CUI 16070533
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
134
0
0
0
0
0
0
0
0
0
Current Assets
16.290
16.123
15.849
15.558
15.256
12.588
12.308
12.347
12.309
12.240
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
16.290
16.124
15.851
15.560
15.259
12.590
12.310
12.349
12.311
12.242
Cash
0
0
-2
-2
-2
-2
-2
-2
-2
-2
Shareholders Funds
-42.870
-42.573
-41.857
-41.096
-40.300
-38.550
-37.695
-37.812
-37.698
-37.487
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
59.294
58.696
57.706
56.653
55.556
51.138
50.004
50.159
50.007
49.727
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
"4674 - 4674"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.240 euro in 2024 which includes Inventories of
0 euro, Receivables of
12.242 euro and cash availability of
-2 euro.
The company's Equity was valued at
-37.487 euro, while total Liabilities amounted to
49.727 euro.
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