Company Procor Sa with Fiscal Code 917616
recorded a turnover of 2024 of
1.069.217,
with a net profit of
10.544
and having an average number of employees of
14.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Procor Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
708.544
533.252
2.162.581
3.123.802
2.575.595
3.312.333
1.260.551
1.808.142
1.428.433
1.069.217
Total Income - EUR
914.830
1.002.312
2.356.881
3.125.183
2.899.890
3.447.181
1.577.464
1.988.661
1.751.508
1.595.621
Total Expenses - EUR
987.764
803.628
2.064.307
3.093.165
2.877.309
3.430.668
1.564.508
1.963.616
1.711.744
1.581.212
Gross Profit/Loss - EUR
-72.935
198.684
292.575
32.018
22.581
16.513
12.957
25.045
39.764
14.409
Net Profit/Loss - EUR
-72.935
198.684
212.633
26.251
17.188
13.613
9.635
18.496
33.092
10.544
Employees
21
24
32
44
64
57
44
41
37
14
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 -24.7%, from 1.428.433 euro in the year 2023, to 1.069.217 euro in 2024.
The Net Profit decreased by -22.363 euro, from 33.092 euro in 2023, to 10.544 in the last year.
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Financial Rating - PROCOR SA
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Financial Reports - Procor Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Procor Sa - CUI 917616
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.828.614
1.604.521
1.589.697
1.554.632
1.277.593
1.222.065
1.384.354
1.398.135
1.807.000
1.357.453
Current Assets
1.301.791
1.094.461
1.215.087
1.107.737
1.442.952
1.558.004
841.363
1.204.073
825.090
1.210.070
Inventories
140.750
133.344
168.551
160.490
165.413
154.797
274.237
448.357
437.416
798.489
Receivables
732.206
524.506
920.062
851.982
1.168.730
1.253.645
500.080
707.290
288.834
389.236
Cash
428.835
436.611
126.474
95.265
108.809
149.562
67.045
48.426
98.841
22.345
Shareholders Funds
820.518
995.919
1.191.699
1.120.868
1.084.950
1.067.715
1.047.608
1.064.285
1.097.310
1.101.363
Social Capital
486.839
481.874
473.720
465.026
456.021
447.375
437.455
438.812
437.481
435.036
Debts
2.309.887
1.703.063
1.612.484
1.531.049
1.619.255
1.696.323
1.162.434
1.533.088
1.530.262
1.461.667
Income in Advance
0
0
600
10.452
16.340
16.030
15.674
4.834
4.518
4.493
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.210.070 euro in 2024 which includes Inventories of
798.489 euro, Receivables of
389.236 euro and cash availability of
22.345 euro.
The company's Equity was valued at
1.101.363 euro, while total Liabilities amounted to
1.461.667 euro.
Equity increased by 10.185 euro, from 1.097.310 euro in 2023, to 1.101.363 in 2024.
The Debt Ratio was 56.9% in the year 2024.
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