Company Proflex Nord Vest S.r.l. with Fiscal Code 35879426
recorded a turnover of 2024 of
1.125.393,
with a net profit of
6.242
and having an average number of employees of
21.
The company operates in the field of Intermedieri în comerţul cu maşini, echipamente industriale, nave şi avioane having the NACE code 4614.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proflex Nord Vest S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
43.409
190.907
331.510
376.531
478.861
606.324
849.084
1.036.256
1.125.393
Total Income - EUR
-
43.454
190.990
331.550
381.836
484.293
642.057
880.175
1.090.637
1.185.772
Total Expenses - EUR
-
89.124
195.795
301.377
358.779
405.906
553.621
745.247
966.774
1.175.030
Gross Profit/Loss - EUR
-
-45.670
-4.805
30.173
23.057
78.386
88.436
134.928
123.863
10.742
Net Profit/Loss - EUR
-
-46.104
-7.860
26.857
19.236
74.393
83.049
128.455
113.793
6.242
Employees
-
5
11
14
14
13
14
16
18
21
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 9.2%, from 1.036.256 euro in the year 2023, to 1.125.393 euro in 2024.
The Net Profit decreased by -106.916 euro, from 113.793 euro in 2023, to 6.242 in the last year.
Check the financial reports for the company - Proflex Nord Vest S.r.l.
Financial Rating - PROFLEX NORD VEST S.R.L.
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Financial Rating
Payment Limits - Proflex Nord Vest S.r.l.
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Prob. of insolvency - Proflex Nord Vest S.r.l.
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Insolvency Probability
Financial Reports - Proflex Nord Vest S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proflex Nord Vest S.r.l. - CUI 35879426
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
21.292
34.361
65.098
308.165
285.655
392.483
391.986
445.504
430.506
Current Assets
-
136.155
169.546
239.538
275.383
325.493
343.789
414.335
450.276
449.990
Inventories
-
78.475
85.175
109.697
119.115
121.152
157.065
208.744
295.108
307.250
Receivables
-
51.234
81.943
127.706
154.860
188.592
182.881
202.540
147.753
120.136
Cash
-
6.446
2.427
2.135
1.408
15.749
3.842
3.051
7.415
22.604
Shareholders Funds
-
-46.059
-53.140
-25.307
-5.581
50.105
59.268
128.589
114.023
39.415
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
203.507
257.169
330.000
589.975
562.676
678.014
678.441
782.906
842.581
Income in Advance
-
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
"4614 - 4614"
CAEN Financial Year
4614
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
449.990 euro in 2024 which includes Inventories of
307.250 euro, Receivables of
120.136 euro and cash availability of
22.604 euro.
The company's Equity was valued at
39.415 euro, while total Liabilities amounted to
842.581 euro.
Equity decreased by -73.971 euro, from 114.023 euro in 2023, to 39.415 in 2024.
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