Company Pro Term Srl with Fiscal Code 11355602
recorded a turnover of 2024 of
345.134,
with a net profit of
59.102
and having an average number of employees of
4.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Term Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.574
88.692
110.172
139.700
109.690
99.902
82.694
73.854
183.010
345.134
Total Income - EUR
74.582
88.692
110.173
139.700
109.691
99.902
82.695
73.854
183.010
347.198
Total Expenses - EUR
60.798
74.596
82.947
84.500
87.617
79.988
72.911
52.497
135.254
279.591
Gross Profit/Loss - EUR
13.785
14.096
27.226
55.200
22.074
19.914
9.784
21.357
47.756
67.608
Net Profit/Loss - EUR
13.018
13.209
26.124
53.803
20.977
18.979
8.973
20.633
45.963
59.102
Employees
4
4
4
4
4
4
4
3
4
4
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 89.6%, from 183.010 euro in the year 2023, to 345.134 euro in 2024.
The Net Profit increased by 13.396 euro, from 45.963 euro in 2023, to 59.102 in the last year.
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Financial Reports - Pro Term Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Term Srl - CUI 11355602
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
7.720
5.602
3.554
1.585
0
570
3.123
35.755
Current Assets
28.866
42.104
45.276
77.459
57.076
51.138
39.012
36.733
61.603
159.093
Inventories
0
6
5
0
266
2.468
1.108
43
11.324
25.713
Receivables
17.238
30.178
25.994
50.726
45.252
39.168
36.472
13.727
49.414
128.928
Cash
11.628
11.921
19.277
26.733
11.558
9.501
1.432
22.963
865
4.452
Shareholders Funds
17.060
27.341
40.016
67.440
34.350
32.098
21.802
22.121
47.453
62.587
Social Capital
56
56
55
54
53
52
51
81
81
80
Debts
11.813
14.764
12.980
15.621
26.280
20.624
17.211
15.182
17.409
132.261
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
159.093 euro in 2024 which includes Inventories of
25.713 euro, Receivables of
128.928 euro and cash availability of
4.452 euro.
The company's Equity was valued at
62.587 euro, while total Liabilities amounted to
132.261 euro.
Equity increased by 15.399 euro, from 47.453 euro in 2023, to 62.587 in 2024.
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