Financial results - PROF SERVICE SRL

Financial Summary - Prof Service Srl
Unique identification code: 10805962
Registration number: J1998000458109
Nace: 9531
Sales - Ron
72.277
Net Profit - Ron
-4.753
Employees
1
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Company Prof Service Srl with Fiscal Code 10805962 recorded a turnover of 2024 of 72.277, with a net profit of -4.753 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prof Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 96.944 72.210 64.984 64.082 68.946 66.032 71.251 69.561 72.299 72.277
Total Income - EUR 101.278 70.591 65.022 65.674 69.144 70.218 71.355 69.823 72.832 72.089
Total Expenses - EUR 101.091 74.363 71.296 68.416 70.150 67.635 75.979 72.919 84.981 75.791
Gross Profit/Loss - EUR 187 -3.772 -6.274 -2.741 -1.005 2.583 -4.624 -3.096 -12.149 -3.702
Net Profit/Loss - EUR 187 -4.502 -6.924 -3.380 -1.700 2.115 -5.333 -3.814 -12.883 -4.753
Employees 5 4 8 4 4 3 2 2 2 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 0.5%, from 72.299 euro in the year 2023, to 72.277 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prof Service Srl - CUI 10805962

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.770 14.928 14.157 12.676 10.959 35.951 29.175 23.369 16.288 12.144
Current Assets 19.932 18.102 15.411 10.507 13.678 10.599 9.837 10.608 6.517 2.684
Inventories 4.134 1.768 1.914 349 597 699 213 3.783 1.610 473
Receivables 14.325 15.175 12.962 9.053 12.299 8.932 7.575 4.626 3.580 2.003
Cash 1.473 1.159 535 1.104 782 969 2.048 2.199 1.327 208
Shareholders Funds 15.673 11.011 3.901 449 -1.260 879 -4.474 -8.302 -21.160 -25.795
Social Capital 1.228 1.216 1.195 1.173 1.151 1.129 1.104 1.107 1.104 1.098
Debts 23.171 22.124 25.807 22.734 25.897 45.672 43.486 42.278 43.965 40.623
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.684 euro in 2024 which includes Inventories of 473 euro, Receivables of 2.003 euro and cash availability of 208 euro.
The company's Equity was valued at -25.795 euro, while total Liabilities amounted to 40.623 euro. Equity decreased by -4.753 euro, from -21.160 euro in 2023, to -25.795 in 2024.

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