Company Proconstruct Distribution Srl with Fiscal Code 23736759
recorded a turnover of 2024 of
4.020.551,
with a net profit of
383.899
and having an average number of employees of
16.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proconstruct Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.798.044
2.958.262
3.729.849
4.818.148
3.448.152
4.405.571
4.281.425
3.745.463
3.868.446
4.020.551
Total Income - EUR
2.820.011
2.988.590
3.852.117
4.852.193
3.474.583
4.577.846
4.677.925
3.794.951
3.981.185
4.079.992
Total Expenses - EUR
2.252.639
2.600.687
3.193.969
4.102.584
3.159.895
3.853.406
3.955.295
3.218.762
3.509.827
3.623.341
Gross Profit/Loss - EUR
567.372
387.903
658.148
749.610
314.688
724.440
722.629
576.189
471.357
456.651
Net Profit/Loss - EUR
477.041
324.587
551.224
641.582
284.396
606.649
617.068
481.981
395.943
383.899
Employees
7
8
12
14
12
12
15
17
16
16
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 4.5%, from 3.868.446 euro in the year 2023, to 4.020.551 euro in 2024.
The Net Profit decreased by -9.831 euro, from 395.943 euro in 2023, to 383.899 in the last year.
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Financial Rating - PROCONSTRUCT DISTRIBUTION 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 -
Proconstruct Distribution Srl - CUI 23736759
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
190.681
280.773
316.232
512.845
753.111
779.775
1.113.361
1.204.940
941.533
999.264
Current Assets
1.821.657
2.033.864
2.415.112
2.766.480
2.522.405
3.468.538
3.366.814
3.104.471
2.850.006
2.915.285
Inventories
452.385
555.057
846.105
1.433.350
1.256.300
1.447.668
2.037.203
2.082.809
1.600.798
1.624.706
Receivables
688.081
987.464
1.045.128
1.187.168
923.872
1.188.552
826.382
744.012
960.623
848.537
Cash
73.767
200.949
151.734
142.167
338.510
828.666
499.658
274.068
285.014
438.490
Shareholders Funds
861.466
614.714
1.155.536
1.730.202
1.981.091
2.550.183
3.305.383
2.943.876
3.322.327
3.380.549
Social Capital
47
47
46
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
1.150.873
1.699.924
1.577.992
1.559.158
1.296.450
1.704.117
1.264.423
1.529.386
692.162
731.474
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.915.285 euro in 2024 which includes Inventories of
1.624.706 euro, Receivables of
848.537 euro and cash availability of
438.490 euro.
The company's Equity was valued at
3.380.549 euro, while total Liabilities amounted to
731.474 euro.
Equity increased by 76.790 euro, from 3.322.327 euro in 2023, to 3.380.549 in 2024.
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