Company Pro Sinus Corral Srl with Fiscal Code 21659625
recorded a turnover of 2023 of
- ,
with a net profit of
-141
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Sinus Corral Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
31.999
171.935
21.400
51.038
2.605
0
0
0
-
Total Income - EUR
0
31.999
198.627
27.444
51.038
2.605
0
0
0
-
Total Expenses - EUR
0
4.391
194.820
26.746
40.255
252
202
264
142
-
Gross Profit/Loss - EUR
0
27.608
3.807
698
10.784
2.353
-202
-264
-142
-
Net Profit/Loss - EUR
0
27.288
2.088
484
10.093
2.275
-202
-264
-142
-
Employees
0
1
4
1
1
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.
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Financial Reports - Pro Sinus Corral Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Sinus Corral Srl - CUI 21659625
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
135
0
0
0
0
0
0
0
-
Current Assets
4
29.440
86.135
86.245
98.111
95.898
93.570
93.596
93.171
-
Inventories
0
0
32.874
37.478
5.131
5.034
4.922
4.938
4.923
-
Receivables
4
4
26.991
31.025
21.263
20.860
20.398
20.461
20.399
-
Cash
0
29.436
26.270
17.742
71.716
70.004
68.250
68.198
67.849
-
Shareholders Funds
-718
26.579
28.217
28.182
37.729
39.289
38.215
38.070
37.813
-
Social Capital
47
49
48
47
46
45
44
45
44
-
Debts
723
2.997
58.678
58.063
60.382
56.610
55.354
55.526
55.358
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
93.171 euro in 2023 which includes Inventories of
4.923 euro, Receivables of
20.399 euro and cash availability of
67.849 euro.
The company's Equity was valued at
37.813 euro, while total Liabilities amounted to
55.358 euro.
Equity decreased by -142 euro, from 38.070 euro in 2022, to 37.813 in 2023.
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