Financial results - PRODSERV CONSULTING SRL

Financial Summary - Prodserv Consulting Srl
Unique identification code: 21204704
Registration number: J12/913/2007
Nace: 2511
Sales - Ron
308.968
Net Profit - Ron
127.275
Employees
13
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Company Prodserv Consulting Srl with Fiscal Code 21204704 recorded a turnover of 2024 of 308.968, with a net profit of 127.275 and having an average number of employees of 13. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prodserv Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 121.261 141.701 152.388 199.942 262.301 177.152 220.024 242.414 306.578 308.968
Total Income - EUR 121.274 142.257 152.389 199.942 262.478 177.152 220.194 247.434 322.884 312.184
Total Expenses - EUR 88.346 82.117 107.885 130.855 159.147 163.956 130.971 103.918 156.011 176.400
Gross Profit/Loss - EUR 32.929 60.140 44.504 69.086 103.331 13.196 89.223 143.516 166.873 135.784
Net Profit/Loss - EUR 27.303 50.580 42.088 67.087 100.969 11.725 87.276 141.854 164.163 127.275
Employees 0 9 13 13 0 13 12 9 13 13
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 1.3%, from 306.578 euro in the year 2023, to 308.968 euro in 2024. The Net Profit decreased by -35.971 euro, from 164.163 euro in 2023, to 127.275 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 - Prodserv Consulting Srl - CUI 21204704

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 85.755 132.879 164.930 178.536 209.375 196.054 189.069 208.003 233.544 271.788
Current Assets 34.254 37.391 41.598 56.436 108.322 103.564 45.197 67.588 68.842 13.957
Inventories 562 688 547 597 71 0 0 0 0 0
Receivables 28.565 28.600 9.521 11.447 10.592 11.333 1.931 14.265 2.118 1.929
Cash 5.126 8.104 31.531 44.392 97.659 92.231 43.266 53.323 66.723 12.028
Shareholders Funds 101.552 151.106 190.637 231.662 283.805 290.150 225.444 266.608 290.865 269.017
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.424 19.133 15.860 16.303 18.110 9.468 8.822 11.472 13.152 18.350
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.957 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.929 euro and cash availability of 12.028 euro.
The company's Equity was valued at 269.017 euro, while total Liabilities amounted to 18.350 euro. Equity decreased by -20.223 euro, from 290.865 euro in 2023, to 269.017 in 2024.

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