Financial results - PROCONTACT SRL

Financial Summary - Procontact Srl
Unique identification code: 17969865
Registration number: J26/1644/2005
Nace: 4532
Sales - Ron
52.670
Net Profit - Ron
6.707
Employees
1
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Company Procontact Srl with Fiscal Code 17969865 recorded a turnover of 2024 of 52.670, with a net profit of 6.707 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.436 10.232 5.321 3.789 4.679 13.817 27.806 33.269 39.387 52.670
Total Income - EUR 8.437 10.233 5.323 3.825 4.679 13.820 27.957 33.273 39.409 52.692
Total Expenses - EUR 8.467 10.251 5.306 4.626 5.001 14.613 24.543 28.526 33.640 44.703
Gross Profit/Loss - EUR -30 -17 17 -802 -322 -793 3.413 4.747 5.769 7.990
Net Profit/Loss - EUR -283 -324 -143 -916 -463 -1.116 2.770 3.749 4.828 6.707
Employees 0 0 0 0 0 0 0 0 0 1
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 34.5%, from 39.387 euro in the year 2023, to 52.670 euro in 2024. The Net Profit increased by 1.906 euro, from 4.828 euro in 2023, to 6.707 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PROCONTACT 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 - Procontact Srl - CUI 17969865

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 126 0 0 0 0 0 0 0 0 0
Current Assets 631 590 768 1.074 902 1.744 5.323 10.023 15.594 35.096
Inventories 225 317 360 394 547 1.246 4.658 9.314 14.961 21.823
Receivables 164 185 180 266 242 359 135 175 285 79
Cash 242 87 228 413 113 138 531 534 348 13.193
Shareholders Funds -3.941 -4.225 -4.253 -5.091 -5.484 -6.496 -3.647 91 4.919 11.599
Social Capital 45 45 88 86 84 83 81 81 81 80
Debts 4.698 4.815 5.021 6.165 6.386 8.240 8.970 9.932 10.675 23.497
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.096 euro in 2024 which includes Inventories of 21.823 euro, Receivables of 79 euro and cash availability of 13.193 euro.
The company's Equity was valued at 11.599 euro, while total Liabilities amounted to 23.497 euro. Equity increased by 6.707 euro, from 4.919 euro in 2023, to 11.599 in 2024.

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