Company Proexpert Gaz Instal Srl with Fiscal Code 38291128
recorded a turnover of 2024 of
276.805,
with a net profit of
48.992
and having an average number of employees of
4.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proexpert Gaz Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
63.806
208.478
230.057
137.692
217.423
222.344
276.805
Total Income - EUR
-
-
0
63.806
208.479
230.486
137.692
218.116
222.353
278.157
Total Expenses - EUR
-
-
2.594
62.202
154.068
183.177
123.416
159.190
194.821
220.820
Gross Profit/Loss - EUR
-
-
-2.594
1.604
54.411
47.309
14.276
58.926
27.532
57.337
Net Profit/Loss - EUR
-
-
-2.594
966
52.326
45.464
13.092
57.117
25.687
48.992
Employees
-
-
1
3
2
4
4
3
3
4
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 25.2%, from 222.344 euro in the year 2023, to 276.805 euro in 2024.
The Net Profit increased by 23.449 euro, from 25.687 euro in 2023, to 48.992 in the last year.
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Financial Rating - PROEXPERT GAZ INSTAL SRL
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Financial Reports - Proexpert Gaz Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proexpert Gaz Instal Srl - CUI 38291128
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
106
147
1.009
1.201
812
451
1.260
2.515
Current Assets
-
-
1.878
17.572
69.785
92.895
47.868
68.346
76.270
87.840
Inventories
-
-
1.322
7.760
249
224
3.571
1.394
0
491
Receivables
-
-
0
3.441
41.568
35.160
30.377
43.565
61.266
44.159
Cash
-
-
556
6.371
27.969
57.512
13.920
23.386
15.004
43.190
Shareholders Funds
-
-
-2.550
-1.607
50.750
45.514
33.356
57.166
58.283
74.583
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
4.534
19.326
20.045
51.467
16.250
14.106
17.571
16.396
Income in Advance
-
-
0
0
0
261
1.523
922
3.750
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.840 euro in 2024 which includes Inventories of
491 euro, Receivables of
44.159 euro and cash availability of
43.190 euro.
The company's Equity was valued at
74.583 euro, while total Liabilities amounted to
16.396 euro.
Equity increased by 16.625 euro, from 58.283 euro in 2023, to 74.583 in 2024.
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