Financial results - PRODIVEX SA

Financial Summary - Prodivex Sa
Unique identification code: 840466
Registration number: J37/382/1991
Nace: 2811
Sales - Ron
-
Net Profit - Ron
-18.969
Employees
Open Account
Company Prodivex Sa with Fiscal Code 840466 recorded a turnover of 2024 of - , with a net profit of -18.969 and having an average number of employees of - . The company operates in the field of Fabricarea de motoare şi turbine (cu excepţia celor pentru avioane, autovehicule şi motociclete.) having the NACE code 2811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prodivex Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.252 6.524 4.160 505 0 0 0 0 0 0
Total Income - EUR 10.252 6.524 4.160 188.994 89 0 0 0 0 966
Total Expenses - EUR 14.591 12.485 40.107 135.392 237 53 80 82 102 19.792
Gross Profit/Loss - EUR -4.339 -5.961 -35.947 53.602 -149 -53 -80 -82 -102 -18.826
Net Profit/Loss - EUR -4.647 -6.092 -95.755 51.712 -152 -53 -80 -82 -102 -18.969
Employees 1 1 1 1 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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PRODIVEX SA

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Prob. of insolvency -
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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 - Prodivex Sa - CUI 840466

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 142.272 140.821 138.438 3.641 3.570 3.503 3.425 3.435 3.425 0
Current Assets 18.354 18.091 17.768 17.443 17.101 16.777 16.405 16.456 16.406 1
Inventories 1.892 1.852 1.821 1.787 1.753 1.720 1.681 1.687 1.682 0
Receivables 16.452 16.236 15.946 15.655 15.348 15.057 14.723 14.769 14.724 0
Cash 9 2 0 0 0 0 0 0 0 1
Shareholders Funds 34.199 27.758 -68.467 -15.498 -15.349 -15.111 -14.856 -14.983 -15.041 -33.926
Social Capital 22.524 22.295 21.917 21.515 21.099 20.699 20.240 20.302 20.241 20.128
Debts 126.427 131.153 224.672 36.581 36.020 35.390 34.686 34.875 34.872 33.927
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 "2811 - 2811"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1 euro.
The company's Equity was valued at -33.926 euro, while total Liabilities amounted to 33.927 euro. Equity decreased by -18.969 euro, from -15.041 euro in 2023, to -33.926 in 2024.

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