Financial results - PROCONTAB EXPERT OFFICE SRL

Financial Summary - Procontab Expert Office Srl
Unique identification code: 35664478
Registration number: J07/101/2016
Nace: 6920
Sales - Ron
59.003
Net Profit - Ron
13.195
Employees
3
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Company Procontab Expert Office Srl with Fiscal Code 35664478 recorded a turnover of 2024 of 59.003, with a net profit of 13.195 and having an average number of employees of 3. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Procontab Expert Office Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 33.407 47.678 54.647 58.246 61.793 60.382 60.406 60.123 59.003
Total Income - EUR - 34.107 48.753 56.352 58.720 66.587 65.689 64.578 61.567 73.920
Total Expenses - EUR - 18.005 29.372 26.775 30.837 35.821 36.794 41.696 45.376 58.312
Gross Profit/Loss - EUR - 16.102 19.381 29.577 27.883 30.766 28.894 22.882 16.191 15.608
Net Profit/Loss - EUR - 15.768 18.905 29.112 27.330 30.231 28.420 22.410 15.712 13.195
Employees - 3 5 4 4 4 4 4 4 3
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 decreased by -1.3%, from 60.123 euro in the year 2023, to 59.003 euro in 2024. The Net Profit decreased by -2.429 euro, from 15.712 euro in 2023, to 13.195 in the last year.
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 - Procontab Expert Office Srl - CUI 35664478

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 114 1.206 727 694 11.009 8.679 7.305 24.561 6.865
Current Assets - 17.181 19.644 30.929 30.220 21.627 22.422 31.939 7.858 10.565
Inventories - 707 231 0 39 0 0 424 210 0
Receivables - 534 963 11.580 1.197 3.073 4.922 16.006 394 8.621
Cash - 15.940 18.450 19.349 28.984 18.554 17.500 15.509 7.253 1.944
Shareholders Funds - 15.812 19.126 29.514 27.542 30.440 28.624 22.615 24.107 13.398
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.483 1.724 2.142 3.372 2.196 2.477 16.629 8.312 4.032
Income in Advance - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.565 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.621 euro and cash availability of 1.944 euro.
The company's Equity was valued at 13.398 euro, while total Liabilities amounted to 4.032 euro. Equity decreased by -10.574 euro, from 24.107 euro in 2023, to 13.398 in 2024.

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