Company Pro Tehnologia Print Srl with Fiscal Code 17909677
recorded a turnover of 2025 of
17.568,
with a net profit of
6.738
and having an average number of employees of
- .
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Tehnologia Print Srl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
12.700
18.033
17.061
16.323
18.141
12.955
16.014
16.871
15.772
17.568
Total Income - EUR
12.700
18.033
17.061
16.323
19.286
12.955
16.014
16.871
15.772
17.568
Total Expenses - EUR
22.645
33.301
11.764
13.300
12.484
14.150
18.215
12.003
12.679
9.546
Gross Profit/Loss - EUR
-9.944
-15.268
5.297
3.023
6.802
-1.195
-2.200
4.868
3.092
8.022
Net Profit/Loss - EUR
-10.198
-15.448
5.126
2.859
6.560
-1.324
-2.356
4.699
2.598
6.738
Employees
1
1
0
0
1
1
1
1
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.
In the last year of activity, the sales increased by 12.9%, from 15.772 euro in the year 2024, to 17.568 euro in 2025.
The Net Profit increased by 4.176 euro, from 2.598 euro in 2024, to 6.738 in the last year.
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Insolvency Probability
Financial Reports - Pro Tehnologia Print Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Tehnologia Print Srl - CUI 17909677
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
89.375
79.021
77.571
76.068
74.626
72.989
73.759
72.994
72.586
72.042
Current Assets
26.962
18.895
23.157
19.639
18.642
15.631
13.794
15.539
16.774
16.470
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
14.521
17.797
16.349
14.403
12.699
11.262
12.510
15.483
13.126
13.672
Cash
12.441
1.098
6.808
5.236
5.944
4.369
1.283
56
3.647
2.797
Shareholders Funds
87.988
71.051
74.874
76.283
74.678
71.697
69.655
74.143
76.326
75.309
Social Capital
45
44
43
42
41
40
41
40
40
40
Debts
28.349
26.865
25.758
19.330
18.498
16.833
17.898
14.391
13.033
13.203
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"9511 - 9511"
CAEN Financial Year
4741
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.470 euro in 2025 which includes Inventories of
0 euro, Receivables of
13.672 euro and cash availability of
2.797 euro.
The company's Equity was valued at
75.309 euro, while total Liabilities amounted to
13.203 euro.
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