Financial results - PROEMIDENT SRL

Financial Summary - Proemident Srl
Unique identification code: 38395188
Registration number: J30/1146/2017
Nace: 8623
Sales - Ron
34.918
Net Profit - Ron
297
Employees
1
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Company Proemident Srl with Fiscal Code 38395188 recorded a turnover of 2024 of 34.918, with a net profit of 297 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 545 17.962 23.840 22.061 68.074 66.312 32.653 34.918
Total Income - EUR - - 658 19.161 23.840 22.157 68.178 66.312 36.696 35.928
Total Expenses - EUR - - 3.370 17.589 22.490 18.823 30.097 45.721 35.171 34.636
Gross Profit/Loss - EUR - - -2.712 1.573 1.350 3.334 38.081 20.591 1.525 1.292
Net Profit/Loss - EUR - - -2.719 1.393 1.111 2.743 37.259 20.027 1.199 297
Employees - - 1 1 1 1 1 1 1 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 7.5%, from 32.653 euro in the year 2023, to 34.918 euro in 2024. The Net Profit decreased by -895 euro, from 1.199 euro in 2023, to 297 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Proemident Srl - CUI 38395188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 734 1.554 1.319 1.093 31.155 26.266 21.651 17.020
Current Assets - - 1.947 3.152 3.349 3.295 56.199 59.366 12.324 12.890
Inventories - - 1.662 3.088 3.291 30 5.674 2.408 6.369 5.026
Receivables - - 0 0 0 859 1.246 0 0 0
Cash - - 285 64 58 2.405 49.279 56.958 5.955 7.864
Shareholders Funds - - -2.675 -1.233 -98 2.647 39.847 59.998 3.125 3.404
Social Capital - - 44 43 0 0 0 0 0 0
Debts - - 5.356 5.939 4.766 1.740 47.507 25.633 30.851 26.506
Income in Advance - - 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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.890 euro in 2024 which includes Inventories of 5.026 euro, Receivables of 0 euro and cash availability of 7.864 euro.
The company's Equity was valued at 3.404 euro, while total Liabilities amounted to 26.506 euro. Equity increased by 297 euro, from 3.125 euro in 2023, to 3.404 in 2024.

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