Company Probones Srl with Fiscal Code 38228767
recorded a turnover of 2024 of
141.778,
with a net profit of
80.624
and having an average number of employees of
7.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Probones Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
11.043
147.380
172.810
161.590
80.553
90.164
98.967
141.778
Total Income - EUR
-
-
11.046
147.387
172.810
161.693
80.719
90.231
98.967
141.778
Total Expenses - EUR
-
-
13.104
90.496
104.761
86.242
22.256
24.987
72.619
57.936
Gross Profit/Loss - EUR
-
-
-2.058
56.890
68.049
75.451
58.462
65.243
26.348
83.843
Net Profit/Loss - EUR
-
-
-2.169
54.754
66.321
73.883
57.656
64.341
25.356
80.624
Employees
-
-
15
13
13
2
2
2
5
7
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 44.1%, from 98.967 euro in the year 2023, to 141.778 euro in 2024.
The Net Profit increased by 55.410 euro, from 25.356 euro in 2023, to 80.624 in the last year.
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Financial Reports - Probones 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
116.792 euro in 2024 which includes Inventories of
0 euro, Receivables of
84.751 euro and cash availability of
32.040 euro.
The company's Equity was valued at
81.294 euro, while total Liabilities amounted to
45.932 euro.
Equity decreased by -196.168 euro, from 279.022 euro in 2023, to 81.294 in 2024.
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