Company Pro Sibiu Srl with Fiscal Code 36485667
recorded a turnover of 2024 of
52.680,
with a net profit of
-19.614
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Sibiu Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
26.142
40.114
57.212
217.297
253.696
223.064
160.082
140.484
52.680
Total Income - EUR
-
26.142
40.114
57.212
233.372
253.696
249.354
177.062
147.651
52.680
Total Expenses - EUR
-
20.375
26.687
28.637
90.772
190.969
133.034
126.154
140.318
71.623
Gross Profit/Loss - EUR
-
5.767
13.428
28.575
142.600
62.726
116.320
50.908
7.333
-18.943
Net Profit/Loss - EUR
-
5.244
12.980
28.003
140.266
60.189
114.098
49.343
6.078
-19.614
Employees
-
1
1
0
0
1
1
1
1
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.
In the last year of activity, the sales decreased by -62.3%, from 140.484 euro in the year 2023, to 52.680 euro in 2024.
The Net Profit decreased by -6.044 euro, from 6.078 euro in 2023, to 0 in the last year.
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Financial Rating - PRO SIBIU SRL
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Financial Reports - Pro Sibiu Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Sibiu Srl - CUI 36485667
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
2.659
37.420
26.550
79.601
60.003
40.650
29.693
65.394
45.704
Current Assets
-
11.128
5.827
31.432
122.529
37.492
96.506
44.445
77.151
70.100
Inventories
-
116
0
585
821
1.626
2.102
1.557
7.214
7.380
Receivables
-
244
420
3.973
16.728
3.485
9.802
31.074
31.807
48.627
Cash
-
10.768
5.407
26.874
104.980
32.380
84.602
11.814
38.129
14.093
Shareholders Funds
-
5.289
18.179
45.849
185.227
87.397
114.147
49.392
55.320
35.397
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
8.498
25.068
12.133
16.903
10.097
23.009
24.747
87.224
80.407
Income in Advance
-
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.100 euro in 2024 which includes Inventories of
7.380 euro, Receivables of
48.627 euro and cash availability of
14.093 euro.
The company's Equity was valued at
35.397 euro, while total Liabilities amounted to
80.407 euro.
Equity decreased by -19.614 euro, from 55.320 euro in 2023, to 35.397 in 2024.
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