Company Proflex Service Srl with Fiscal Code 26064520
recorded a turnover of 2024 of
1.273.678,
with a net profit of
164.244
and having an average number of employees of
19.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proflex Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
400.997
396.396
490.966
722.458
980.125
951.480
1.253.468
1.223.902
1.205.808
1.273.678
Total Income - EUR
401.295
396.140
496.771
765.630
984.668
1.034.285
1.435.081
1.301.845
1.225.721
1.301.590
Total Expenses - EUR
356.034
320.779
373.020
535.920
753.311
851.516
1.161.568
1.064.982
1.058.215
1.113.835
Gross Profit/Loss - EUR
45.261
75.361
123.751
229.711
231.358
182.769
273.513
236.864
167.506
187.755
Net Profit/Loss - EUR
37.974
63.303
115.385
222.076
221.893
174.556
251.894
209.288
151.591
164.244
Employees
18
20
17
19
0
26
23
23
23
19
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 6.2%, from 1.205.808 euro in the year 2023, to 1.273.678 euro in 2024.
The Net Profit increased by 13.500 euro, from 151.591 euro in 2023, to 164.244 in the last year.
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Financial Reports - Proflex Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proflex Service Srl - CUI 26064520
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
53.577
48.207
80.554
437.683
402.020
459.326
601.947
732.629
696.002
688.437
Current Assets
97.613
136.426
218.689
370.585
319.973
497.398
586.857
577.479
588.435
625.561
Inventories
414
13.645
74.116
172.231
189.405
178.385
225.848
324.202
290.558
267.472
Receivables
73.169
106.431
134.543
183.541
127.159
139.767
309.324
221.401
218.156
194.290
Cash
24.030
16.350
10.029
14.813
3.409
179.246
51.684
31.877
79.722
163.799
Shareholders Funds
83.752
63.383
165.390
274.621
349.746
435.288
556.649
633.252
764.101
773.048
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
67.437
121.250
133.853
535.711
373.560
446.083
553.615
598.870
449.751
482.563
Income in Advance
0
0
0
0
0
77.110
81.397
81.650
73.601
61.552
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
625.561 euro in 2024 which includes Inventories of
267.472 euro, Receivables of
194.290 euro and cash availability of
163.799 euro.
The company's Equity was valued at
773.048 euro, while total Liabilities amounted to
482.563 euro.
Equity increased by 13.217 euro, from 764.101 euro in 2023, to 773.048 in 2024.
The Debt Ratio was 36.6% in the year 2024.
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