Company Pro Taxi Srl with Fiscal Code 16626389
recorded a turnover of 2024 of
72.177,
with a net profit of
8.769
and having an average number of employees of
3.
The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Taxi Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.971
40.750
47.361
25.748
43.172
41.698
39.349
44.438
60.318
72.177
Total Income - EUR
34.108
40.982
48.066
25.832
43.243
42.418
39.844
45.831
64.246
76.927
Total Expenses - EUR
15.004
20.079
45.297
22.664
29.148
32.756
33.395
40.264
56.454
66.516
Gross Profit/Loss - EUR
19.103
20.904
2.769
3.168
14.094
9.662
6.449
5.567
7.792
10.410
Net Profit/Loss - EUR
18.099
20.494
2.205
2.910
13.662
9.278
6.449
5.387
7.228
8.769
Employees
4
5
4
1
2
2
2
2
3
3
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 increased by 20.3%, from 60.318 euro in the year 2023, to 72.177 euro in 2024.
The Net Profit increased by 1.582 euro, from 7.228 euro in 2023, to 8.769 in the last year.
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Financial Rating - PRO TAXI SRL
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Financial Reports - Pro Taxi Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Taxi Srl - CUI 16626389
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
9.284
7.533
3.003
19.255
12.118
12.515
17.159
11.938
Current Assets
108.778
125.985
130.406
126.083
134.785
122.203
122.258
114.924
118.282
115.419
Inventories
0
0
0
0
0
0
0
0
0
90
Receivables
107.311
122.895
130.273
125.507
131.784
107.688
102.874
103.793
103.908
108.414
Cash
1.467
3.090
133
576
3.001
14.515
19.383
11.131
14.373
6.915
Shareholders Funds
100.843
120.309
120.492
121.191
132.506
139.272
132.930
125.346
132.194
118.137
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
7.934
5.676
19.198
12.426
5.282
2.185
1.446
2.093
3.247
9.220
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
"8220 - 8220"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
115.419 euro in 2024 which includes Inventories of
90 euro, Receivables of
108.414 euro and cash availability of
6.915 euro.
The company's Equity was valued at
118.137 euro, while total Liabilities amounted to
9.220 euro.
Equity decreased by -13.318 euro, from 132.194 euro in 2023, to 118.137 in 2024.
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