Company Procony 97 Com Srl with Fiscal Code 10500402
recorded a turnover of 2024 of
543.635,
with a net profit of
20.601
and having an average number of employees of
8.
The company operates in the field of Activităţi de servicii suport combinate having the NACE code 8110.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Procony 97 Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
150.788
232.854
151.780
132.730
167.258
125.347
167.769
290.794
405.452
543.635
Total Income - EUR
150.788
235.980
151.780
132.731
169.149
125.133
167.800
301.235
429.575
578.605
Total Expenses - EUR
180.140
230.877
141.557
145.297
163.646
165.151
160.259
270.923
357.658
558.003
Gross Profit/Loss - EUR
-29.352
5.102
10.223
-12.566
5.503
-40.018
7.541
30.311
71.918
20.601
Net Profit/Loss - EUR
-29.352
5.102
8.783
-13.833
4.006
-41.214
5.835
27.398
67.708
20.601
Employees
18
16
11
11
9
8
7
8
8
8
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 34.8%, from 405.452 euro in the year 2023, to 543.635 euro in 2024.
The Net Profit decreased by -46.728 euro, from 67.708 euro in 2023, to 20.601 in the last year.
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Financial Reports - Procony 97 Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Procony 97 Com Srl - CUI 10500402
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63.687
51.671
49.600
42.822
38.958
34.589
29.197
46.803
211.443
239.206
Current Assets
80.693
75.258
105.500
103.365
116.857
135.972
109.239
154.136
222.315
212.879
Inventories
24.021
1.250
11.493
20.666
11.115
18.536
20.518
8.524
16.699
54.427
Receivables
48.101
58.766
59.264
62.441
66.209
97.447
76.289
115.011
157.380
121.588
Cash
8.571
15.242
34.744
20.259
39.532
19.989
12.431
30.601
48.236
36.864
Shareholders Funds
-70.027
-64.211
-54.341
-67.094
-61.788
-101.831
-93.738
-66.830
1.080
26.982
Social Capital
4.413
4.368
4.294
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
214.799
191.678
210.234
214.148
218.310
273.086
232.852
268.767
433.828
426.254
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
"8110 - 8110"
CAEN Financial Year
8110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
212.879 euro in 2024 which includes Inventories of
54.427 euro, Receivables of
121.588 euro and cash availability of
36.864 euro.
The company's Equity was valued at
26.982 euro, while total Liabilities amounted to
426.254 euro.
Equity increased by 25.908 euro, from 1.080 euro in 2023, to 26.982 in 2024.
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