Company Pro Verde.ro Srl with Fiscal Code 16934850
recorded a turnover of 2024 of
134.805,
with a net profit of
24.227
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Verde.ro Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.883
38.782
38.117
45.400
45.089
33.954
59.574
102.045
124.626
134.805
Total Income - EUR
29.047
38.885
38.255
45.902
45.177
33.954
61.575
104.560
130.538
138.569
Total Expenses - EUR
18.287
17.194
20.251
18.548
17.881
21.665
57.599
85.961
105.338
111.286
Gross Profit/Loss - EUR
10.760
21.691
18.004
27.354
27.296
12.289
3.976
18.599
25.200
27.283
Net Profit/Loss - EUR
9.889
20.914
16.993
26.895
26.845
11.976
3.429
17.770
24.091
24.227
Employees
1
1
1
1
1
2
2
2
2
1
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 8.8%, from 124.626 euro in the year 2023, to 134.805 euro in 2024.
The Net Profit increased by 271 euro, from 24.091 euro in 2023, to 24.227 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Verde.ro Srl - CUI 16934850
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.735
28.869
23.534
19.992
15.507
11.573
8.896
7.217
5.569
22.388
Current Assets
5.712
4.229
9.200
31.682
54.157
61.039
72.432
88.336
123.934
150.798
Inventories
2.328
1.030
1.598
2.084
4.116
4.038
24.395
41.064
60.408
68.867
Receivables
809
1.654
1.657
3.104
28.862
30.849
37.595
45.756
57.861
73.063
Cash
2.575
1.545
5.945
26.495
21.179
26.153
10.442
1.516
5.665
8.868
Shareholders Funds
-13.268
7.781
20.045
41.586
62.365
67.784
69.710
87.696
111.521
135.125
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
34.715
25.317
12.689
10.089
7.298
4.828
11.618
7.856
16.080
38.061
Income in Advance
0
0
0
0
0
0
0
0
1.903
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
"4613 - 4613"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
150.798 euro in 2024 which includes Inventories of
68.867 euro, Receivables of
73.063 euro and cash availability of
8.868 euro.
The company's Equity was valued at
135.125 euro, while total Liabilities amounted to
38.061 euro.
Equity increased by 24.227 euro, from 111.521 euro in 2023, to 135.125 in 2024.
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