Financial results - PROCONSEL SRL

Financial Summary - Proconsel Srl
Unique identification code: 9556299
Registration number: J08/879/1997
Nace: 4619
Sales - Ron
803.662
Net Profit - Ron
-91.128
Employees
5
Open Account
Company Proconsel Srl with Fiscal Code 9556299 recorded a turnover of 2024 of 803.662, with a net profit of -91.128 and having an average number of employees of 5. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Proconsel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.277.663 730.657 650.296 813.272 1.083.500 1.122.116 1.411.482 1.436.520 652.294 803.662
Total Income - EUR 1.286.912 732.797 653.798 814.629 1.102.581 1.171.274 1.416.542 1.449.988 657.588 812.203
Total Expenses - EUR 1.272.056 717.132 635.556 780.114 1.084.359 1.056.045 1.398.373 1.440.377 650.892 903.331
Gross Profit/Loss - EUR 14.856 15.665 18.242 34.514 18.222 115.229 18.169 9.612 6.696 -91.128
Net Profit/Loss - EUR 11.621 12.781 14.420 25.906 9.788 95.981 15.011 6.472 4.659 -91.128
Employees 8 8 8 7 7 7 7 6 6 5
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 23.9%, from 652.294 euro in the year 2023, to 803.662 euro in 2024. The Net Profit decreased by -4.633 euro, from 4.659 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Proconsel Srl - CUI 9556299

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 229.913 207.936 187.067 292.250 252.234 237.837 230.258 300.277 268.573 238.684
Current Assets 395.492 283.464 340.511 506.983 690.958 644.691 564.329 1.660.690 691.027 289.260
Inventories 152.304 163.789 140.557 168.084 374.380 224.904 202.826 220.382 237.464 200.901
Receivables 137.562 79.479 168.996 269.373 305.828 285.647 309.816 1.414.907 207.168 47.646
Cash 105.626 40.196 30.958 69.526 10.751 134.140 51.687 25.401 246.395 40.713
Shareholders Funds 397.178 378.835 384.466 465.500 466.273 518.596 465.823 281.658 285.462 192.739
Social Capital 2.324 2.300 2.261 2.220 2.177 2.136 2.088 2.095 2.088 2.077
Debts 228.227 112.565 147.490 333.733 476.919 345.882 328.784 1.679.332 674.190 335.354
Income in Advance 0 0 0 0 0 18.068 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 289.260 euro in 2024 which includes Inventories of 200.901 euro, Receivables of 47.646 euro and cash availability of 40.713 euro.
The company's Equity was valued at 192.739 euro, while total Liabilities amounted to 335.354 euro. Equity decreased by -91.128 euro, from 285.462 euro in 2023, to 192.739 in 2024.

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