Company Pro Serv S & R S.r.l. with Fiscal Code 23511594
recorded a turnover of 2023 of
- ,
with a net profit of
-9.792
and having an average number of employees of
1.
The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Serv S & R S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
-
-
7.379
7.401
0
-
Total Income - EUR
0
0
0
0
-
-
7.379
7.401
0
-
Total Expenses - EUR
0
0
0
0
-
-
2.540
2.548
9.847
-
Gross Profit/Loss - EUR
0
0
0
0
-
-
4.839
4.854
-9.847
-
Net Profit/Loss - EUR
0
0
0
0
-
-
4.652
4.667
-9.847
-
Employees
0
0
0
0
-
-
0
0
1
-
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 Serv S & R S.r.l.
Financial Rating - PRO SERV S & R S.R.L.
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Financial Rating
Payment Limits - Pro Serv S & R S.r.l.
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Prob. of insolvency - Pro Serv S & R S.r.l.
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Insolvency Probability
Financial Reports - Pro Serv S & R 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 Serv S & R S.r.l. - CUI 23511594
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
-
-
0
0
7.495
-
Current Assets
3.562
3.526
3.466
0
-
-
29.723
29.815
36.138
-
Inventories
0
0
0
0
-
-
0
0
0
-
Receivables
3.562
3.526
3.466
0
-
-
49
49
6.625
-
Cash
0
0
0
0
-
-
0
0
29.513
-
Shareholders Funds
28.789
28.496
28.014
27.499
-
-
29.510
29.602
43.633
-
Social Capital
45
45
44
43
-
-
40
41
40
-
Debts
3.562
3.525
3.466
0
-
-
213
213
0
-
Income in Advance
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
"8129 - 8129"
CAEN Financial Year
9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.138 euro in 2023 which includes Inventories of
0 euro, Receivables of
6.625 euro and cash availability of
29.513 euro.
The company's Equity was valued at
43.633 euro, while total Liabilities amounted to
0 euro.
Equity increased by 14.121 euro, from 29.602 euro in 2022, to 43.633 in 2023.
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