Financial results - PROACTIVE SUPPORT SRL

Financial Summary - Proactive Support Srl
Unique identification code: 34175848
Registration number: J2016000320402
Nace: 6290
Sales - Ron
225.266
Net Profit - Ron
125.520
Employees
1
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Company Proactive Support Srl with Fiscal Code 34175848 recorded a turnover of 2024 of 225.266, with a net profit of 125.520 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Proactive Support Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.797 20.549 31.573 2.583 81.631 33.681 35.764 95.383 105.143 225.266
Total Income - EUR 17.820 20.582 32.162 3.007 81.631 33.681 35.801 98.820 105.155 225.295
Total Expenses - EUR 12.713 13.261 23.468 13.893 54.709 17.295 10.528 30.209 61.639 93.152
Gross Profit/Loss - EUR 5.107 7.321 8.694 -10.886 26.922 16.386 25.273 68.611 43.516 132.143
Net Profit/Loss - EUR 4.573 6.704 7.477 -10.977 26.521 15.641 24.404 67.075 42.593 125.520
Employees 0 0 0 0 1 1 1 1 1 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 115.5%, from 105.143 euro in the year 2023, to 225.266 euro in 2024. The Net Profit increased by 83.165 euro, from 42.593 euro in 2023, to 125.520 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Proactive Support Srl - CUI 34175848

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.791 1.873 1.719 254 331 386 377 0 7 7
Current Assets 1.618 10.547 31.128 21.001 45.321 52.320 77.965 79.904 67.362 162.645
Inventories 407 4.289 6.780 0 883 1.843 1.435 0 9.477 12.393
Receivables 858 1.154 5.061 3.638 19.568 19.544 48.104 75.325 53.114 141.519
Cash 354 5.104 19.288 17.363 24.869 30.933 28.425 4.579 4.772 8.732
Shareholders Funds 4.618 11.128 18.417 7.102 33.486 35.435 59.054 67.115 43.802 125.560
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 821 1.293 14.550 14.269 12.281 17.383 19.399 12.899 23.567 36.889
Income in Advance 0 0 0 0 0 0 0 0 0 203
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 "6290 - 6290"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 162.645 euro in 2024 which includes Inventories of 12.393 euro, Receivables of 141.519 euro and cash availability of 8.732 euro.
The company's Equity was valued at 125.560 euro, while total Liabilities amounted to 36.889 euro. Equity increased by 82.003 euro, from 43.802 euro in 2023, to 125.560 in 2024. The Debt Ratio was 22.7% in the year 2024.

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