Company Pro Tehno San S.r.l. with Fiscal Code 26339729
recorded a turnover of 2024 of
- ,
with a net profit of
-
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 Tehno San S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.825
0
0
0
0
0
195.159
571.464
102.033
0
Total Income - EUR
3.825
0
0
0
0
0
195.170
571.485
103.529
0
Total Expenses - EUR
2.703
1.064
131
0
0
0
138.964
496.691
123.727
0
Gross Profit/Loss - EUR
1.121
-1.064
-131
0
0
0
56.206
74.794
-20.198
0
Net Profit/Loss - EUR
1.007
-1.064
-131
0
0
0
54.254
69.978
-20.702
0
Employees
1
0
0
0
0
0
2
3
1
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.
Check the financial reports for the company - Pro Tehno San S.r.l.
Financial Rating - PRO TEHNO SAN S.R.L.
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Financial Rating
Payment Limits - Pro Tehno San S.r.l.
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Prob. of insolvency - Pro Tehno San S.r.l.
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Insolvency Probability
Financial Reports - Pro Tehno San 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 Tehno San S.r.l. - CUI 26339729
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
390
268
0
0
Current Assets
71.731
64.128
3.069
58
36
35
95.103
130.787
25.843
25.682
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
67.928
23
22
22
21
21
780
73.767
527
524
Cash
3.804
64.105
3.047
36
14
14
94.324
57.020
25.316
25.159
Shareholders Funds
65.837
64.102
-79
-77
-76
-74
54.181
69.905
-15.701
-15.614
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.894
26
3.148
135
112
110
41.312
61.150
41.544
41.296
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
25.682 euro in 2024 which includes Inventories of
0 euro, Receivables of
524 euro and cash availability of
25.159 euro.
The company's Equity was valued at
-15.614 euro, while total Liabilities amounted to
41.296 euro.
Equity decreased by 0 euro, from -15.701 euro in 2023, to -15.614 in 2024.
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