Company Prober Grup Srl with Fiscal Code 15751456
recorded a turnover of 2024 of
- ,
with a net profit of
-893
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prober Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.549
0
0
0
0
0
181.936
388.120
0
0
Total Income - EUR
4.730
0
0
68.963
70.191
23.914
181.995
388.617
2.224
0
Total Expenses - EUR
3.807
4.673
2.631
74.344
74.786
70.857
75.197
169.590
12.487
893
Gross Profit/Loss - EUR
924
-4.673
-2.631
-5.381
-4.595
-46.942
106.798
219.028
-10.263
-893
Net Profit/Loss - EUR
782
-4.673
-2.631
-5.381
-4.595
-46.942
104.978
215.224
-10.263
-893
Employees
1
0
0
2
2
1
1
1
1
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.
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Financial Rating - PROBER GRUP SRL
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Financial Rating
Payment Limits - Prober Grup Srl
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Prob. of insolvency - Prober Grup Srl
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Insolvency Probability
Financial Reports - Prober Grup 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prober Grup Srl - CUI 15751456
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
581
0
0
0
20.719
15.024
21.298
12.614
4.717
0
Current Assets
57.374
55.655
54.704
211.973
401.390
394.282
306.266
275.853
86.006
252
Inventories
0
0
0
70.073
330.426
361.929
243.407
0
0
0
Receivables
57.265
55.650
54.704
141.802
70.862
32.353
62.078
229.862
85.470
252
Cash
109
4
0
98
102
0
781
45.990
535
0
Shareholders Funds
-4.747
-9.372
-11.632
-17.499
-21.756
-68.244
38.248
215.516
8.238
-652
Social Capital
225
223
219
215
211
248
243
243
243
241
Debts
62.702
65.027
66.337
229.472
443.865
477.550
289.316
73.115
82.485
904
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
"4120 - 4120"
CAEN Financial Year
7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
252 euro in 2024 which includes Inventories of
0 euro, Receivables of
252 euro and cash availability of
0 euro.
The company's Equity was valued at
-652 euro, while total Liabilities amounted to
904 euro.
Equity decreased by -8.844 euro, from 8.238 euro in 2023, to -652 in 2024.
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