Company Pro Staff Srl with Fiscal Code 15333887
recorded a turnover of 2024 of
460.360,
with a net profit of
20.777
and having an average number of employees of
15.
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 Staff Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
304.284
332.561
402.829
481.767
1.085.742
964.029
1.462.445
1.593.478
1.011.271
460.360
Total Income - EUR
304.423
332.604
406.391
481.767
1.093.303
1.115.021
1.464.863
1.616.690
1.013.677
621.030
Total Expenses - EUR
296.655
300.637
345.173
380.902
725.455
792.037
1.433.619
1.546.544
989.173
596.770
Gross Profit/Loss - EUR
7.768
31.967
61.218
100.865
367.848
322.984
31.244
70.146
24.504
24.260
Net Profit/Loss - EUR
6.519
27.574
56.683
96.049
356.905
313.262
25.532
60.473
20.396
20.777
Employees
15
15
17
20
18
19
20
18
18
15
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 -54.2%, from 1.011.271 euro in the year 2023, to 460.360 euro in 2024.
The Net Profit increased by 495 euro, from 20.396 euro in 2023, to 20.777 in the last year.
Check the financial reports for the company - Pro Staff Srl
Financial Rating - PRO STAFF SRL
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Insolvency Probability
Financial Reports - Pro Staff Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Staff Srl - CUI 15333887
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.302
44.505
65.554
52.054
172.492
69.151
63.989
136.840
161.764
269.938
Current Assets
161.058
231.703
202.141
369.437
884.923
1.213.533
1.647.306
1.368.714
1.236.954
1.127.141
Inventories
-204
34.112
43.995
102.904
342.459
511.816
707.787
586.880
636.983
613.052
Receivables
150.170
159.536
155.750
218.014
433.477
441.401
685.439
672.774
284.202
329.594
Cash
11.092
38.055
2.396
48.520
108.987
260.315
254.079
109.061
315.770
184.495
Shareholders Funds
80.661
113.865
168.622
252.100
554.338
820.426
884.790
943.897
950.818
966.281
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
107.394
162.342
99.073
169.392
509.750
468.805
832.907
561.657
447.901
430.799
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
"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
1.127.141 euro in 2024 which includes Inventories of
613.052 euro, Receivables of
329.594 euro and cash availability of
184.495 euro.
The company's Equity was valued at
966.281 euro, while total Liabilities amounted to
430.799 euro.
Equity increased by 20.777 euro, from 950.818 euro in 2023, to 966.281 in 2024.
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