Financial results - PROASIST JARO S.R.L.

Financial Summary - Proasist Jaro S.r.l.
Unique identification code: 22930314
Registration number: J36/678/2007
Nace: 7111
Sales - Ron
4.021
Net Profit - Ron
3.325
Employees
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Company Proasist Jaro S.r.l. with Fiscal Code 22930314 recorded a turnover of 2024 of 4.021, with a net profit of 3.325 and having an average number of employees of - . The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Proasist Jaro S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.019 2.731 2.894 1.897 4.249 1.231 0 0 0 4.021
Total Income - EUR 7.022 2.737 2.941 1.901 4.255 1.244 1 13 0 4.034
Total Expenses - EUR 9.608 6.207 6.989 3.307 2.633 1.781 832 27 26 78
Gross Profit/Loss - EUR -2.586 -3.470 -4.047 -1.406 1.622 -537 -831 -13 -26 3.956
Net Profit/Loss - EUR -2.797 -3.525 -4.077 -1.462 1.494 -574 -831 -13 -26 3.325
Employees 1 1 1 1 0 0 0 0 0 0
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.
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 - Proasist Jaro S.r.l. - CUI 22930314

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 663 657 646 634 621 610 596 598 596 593
Current Assets 2.481 406 943 2.095 1.850 1.115 618 612 615 4.700
Inventories 700 693 681 668 0 0 13 0 0 0
Receivables 576 -39 5 1.029 0 185 301 307 311 4.542
Cash 1.206 -247 258 398 1.850 930 304 305 304 158
Shareholders Funds -6.080 -9.543 -13.458 -14.673 -12.895 -13.225 -13.763 -13.819 -13.804 -10.402
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.225 10.605 15.047 17.402 15.367 14.949 14.978 15.029 15.015 15.694
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 "7111 - 7111"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.700 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.542 euro and cash availability of 158 euro.
The company's Equity was valued at -10.402 euro, while total Liabilities amounted to 15.694 euro. Equity increased by 3.325 euro, from -13.804 euro in 2023, to -10.402 in 2024.

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