Company Proactiv-Sem Srl with Fiscal Code 11498360
recorded a turnover of 2024 of
661.288,
with a net profit of
-13.416
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proactiv-Sem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
368.968
377.824
392.709
434.729
481.301
522.895
542.551
587.334
672.322
661.288
Total Income - EUR
387.752
391.669
394.376
435.010
481.304
525.776
547.773
587.368
687.568
675.936
Total Expenses - EUR
387.217
390.416
370.299
419.894
466.876
544.615
537.086
564.248
662.484
689.351
Gross Profit/Loss - EUR
535
1.253
24.077
15.116
14.429
-18.839
10.687
23.120
25.084
-13.416
Net Profit/Loss - EUR
386
1.044
18.695
11.129
12.114
-18.839
8.968
19.404
20.768
-13.416
Employees
9
9
9
9
10
10
9
9
9
9
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 decreased by -1.1%, from 672.322 euro in the year 2023, to 661.288 euro in 2024.
The Net Profit decreased by -20.652 euro, from 20.768 euro in 2023, to 0 in the last year.
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Financial Rating - PROACTIV-SEM SRL
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Prob. of insolvency - Proactiv-Sem Srl
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Financial Reports - Proactiv-Sem Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
253.273 euro in 2024 which includes Inventories of
91.001 euro, Receivables of
126.314 euro and cash availability of
35.959 euro.
The company's Equity was valued at
120.295 euro, while total Liabilities amounted to
167.894 euro.
Equity decreased by -13.447 euro, from 134.494 euro in 2023, to 120.295 in 2024.
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