Financial results - PROFAST SERVICES SRL

Financial Summary - Profast Services Srl
Unique identification code: 38509320
Registration number: J35/4445/2017
Nace: 3109
Sales - Ron
735.450
Net Profit - Ron
181.681
Employees
1
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Company Profast Services Srl with Fiscal Code 38509320 recorded a turnover of 2024 of 735.450, with a net profit of 181.681 and having an average number of employees of 1. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Profast Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 165.992 174.909 83.045 240.024 548.536 607.705 735.450
Total Income - EUR - - 0 166.219 175.168 83.611 240.434 549.152 617.262 738.563
Total Expenses - EUR - - 1.801 44.693 49.274 71.361 203.926 403.698 453.250 522.829
Gross Profit/Loss - EUR - - -1.801 121.525 125.894 12.250 36.508 145.454 164.012 215.735
Net Profit/Loss - EUR - - -1.801 119.863 124.143 11.486 34.394 140.790 156.021 181.681
Employees - - 3 3 5 5 4 5 3 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 21.7%, from 607.705 euro in the year 2023, to 735.450 euro in 2024. The Net Profit increased by 26.532 euro, from 156.021 euro in 2023, to 181.681 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Profast Services Srl - CUI 38509320

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 12.378 21.269 23.023 18.216 24.430 14.069 6.922
Current Assets - - 1.990 116.858 155.262 41.062 137.948 204.703 256.027 214.258
Inventories - - 0 0 0 25.340 87.550 135.073 175.614 166.690
Receivables - - 0 0 0 2.025 9.270 8.691 18.766 43.267
Cash - - 1.990 116.858 155.262 13.697 41.128 60.940 61.647 4.301
Shareholders Funds - - -1.757 118.138 172.559 50.117 83.400 224.449 247.943 209.723
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.747 11.099 3.972 13.968 72.764 4.685 22.153 11.456
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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 214.258 euro in 2024 which includes Inventories of 166.690 euro, Receivables of 43.267 euro and cash availability of 4.301 euro.
The company's Equity was valued at 209.723 euro, while total Liabilities amounted to 11.456 euro. Equity decreased by -36.834 euro, from 247.943 euro in 2023, to 209.723 in 2024.

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