Financial results - PROFI ASIG SRL

Financial Summary - Profi Asig Srl
Unique identification code: 24809603
Registration number: J05/2932/2008
Nace: 8299
Sales - Ron
-
Net Profit - Ron
-382
Employees
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Company Profi Asig Srl with Fiscal Code 24809603 recorded a turnover of 2024 of - , with a net profit of -382 and having an average number of employees of - . The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Profi Asig Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.044 27.750 24.416 22.539 25.772 29.172 35.629 39.721 0 0
Total Income - EUR 28.185 27.750 24.416 22.539 25.772 29.172 35.629 39.762 2.020 188
Total Expenses - EUR 8.647 6.027 6.313 7.486 7.574 7.124 8.916 9.359 2.012 570
Gross Profit/Loss - EUR 19.539 21.723 18.103 15.053 18.198 22.048 26.713 30.403 8 -382
Net Profit/Loss - EUR 18.693 21.259 17.859 14.828 17.940 21.763 26.385 30.033 8 -382
Employees 2 1 1 1 1 1 1 1 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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PROFI ASIG SRL

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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 - Profi Asig Srl - CUI 24809603

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 341 172 7 0 0 0 1.140 748 0 0
Current Assets 34.910 22.717 40.414 18.104 35.721 41.197 45.663 32.213 2.868 2.215
Inventories 0 0 0 0 0 49 0 625 265 0
Receivables 3.826 3.739 1.757 1.687 2.431 4.798 4.692 30.489 20 23
Cash 31.084 18.978 38.657 16.417 33.290 36.350 40.972 1.099 2.582 2.192
Shareholders Funds 33.877 21.390 38.886 16.555 34.174 39.578 44.870 30.111 2.511 2.115
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.374 1.500 1.595 1.550 1.547 1.619 1.932 2.887 357 100
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.215 euro in 2024 which includes Inventories of 0 euro, Receivables of 23 euro and cash availability of 2.192 euro.
The company's Equity was valued at 2.115 euro, while total Liabilities amounted to 100 euro. Equity decreased by -382 euro, from 2.511 euro in 2023, to 2.115 in 2024.

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