Financial results - PROACTIVE EXPERT S.R.L.

Financial Summary - Proactive Expert S.r.l.
Unique identification code: 37954567
Registration number: J04/1265/2017
Nace: 6920
Sales - Ron
56.231
Net Profit - Ron
39.208
Employees
1
Open Account
Company Proactive Expert S.r.l. with Fiscal Code 37954567 recorded a turnover of 2024 of 56.231, with a net profit of 39.208 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Proactive Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 13.972 60.830 60.105 48.810 60.604 56.231
Total Income - EUR - - - - 13.972 61.435 60.229 59.098 60.806 56.553
Total Expenses - EUR - - - - 2.665 19.447 21.373 32.832 37.162 16.788
Gross Profit/Loss - EUR - - - - 11.308 41.988 38.856 26.265 23.644 39.765
Net Profit/Loss - EUR - - - - 11.168 41.421 38.267 25.787 23.126 39.208
Employees - - - - 1 1 2 3 3 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 decreased by -6.7%, from 60.604 euro in the year 2023, to 56.231 euro in 2024. The Net Profit increased by 16.211 euro, from 23.126 euro in 2023, to 39.208 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Proactive Expert S.r.l. - CUI 37954567

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 37 0 0 1.125 673 223
Current Assets - - - - 11.513 44.345 42.213 30.320 29.593 71.472
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 1.515 32.946 31.644 25.627 6.238 39.747
Cash - - - - 9.998 11.399 10.569 4.693 23.355 11.622
Shareholders Funds - - - - 11.210 41.462 38.316 25.836 28.534 39.256
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 340 2.883 3.897 5.610 1.733 32.439
Income in Advance - - - - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.472 euro in 2024 which includes Inventories of 0 euro, Receivables of 39.747 euro and cash availability of 11.622 euro.
The company's Equity was valued at 39.256 euro, while total Liabilities amounted to 32.439 euro. Equity increased by 10.882 euro, from 28.534 euro in 2023, to 39.256 in 2024.

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