Company Proflex Transilvania Cj Srl with Fiscal Code 24632608
recorded a turnover of 2024 of
2.509.764,
with a net profit of
319.609
and having an average number of employees of
32.
The company operates in the field of Fabricarea de motoare hidraulice having the NACE code 2812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proflex Transilvania Cj Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
594.429
833.491
1.069.976
1.194.125
1.316.307
1.304.927
1.688.390
2.292.353
2.234.456
2.509.764
Total Income - EUR
594.906
835.879
1.072.581
1.201.000
1.317.191
1.327.918
1.694.802
2.625.495
2.282.695
2.562.563
Total Expenses - EUR
560.837
713.494
883.064
1.006.579
1.111.161
1.108.245
1.431.375
2.142.752
2.054.943
2.202.700
Gross Profit/Loss - EUR
34.069
122.384
189.518
194.421
206.030
219.673
263.427
482.743
227.752
359.863
Net Profit/Loss - EUR
30.062
103.806
159.340
167.818
177.588
193.678
237.524
429.278
198.725
319.609
Employees
10
14
16
21
22
25
28
28
31
32
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 13.0%, from 2.234.456 euro in the year 2023, to 2.509.764 euro in 2024.
The Net Profit increased by 121.995 euro, from 198.725 euro in 2023, to 319.609 in the last year.
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Financial Reports - Proflex Transilvania Cj Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proflex Transilvania Cj Srl - CUI 24632608
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
46.756
70.032
75.982
67.281
226.304
245.853
452.761
371.106
313.119
365.502
Current Assets
295.318
400.880
556.978
592.379
606.397
750.853
835.492
1.547.201
1.467.063
1.558.287
Inventories
167.521
181.364
227.990
315.711
354.218
391.459
556.245
703.527
776.453
886.837
Receivables
111.571
195.800
268.117
230.236
191.048
245.440
233.230
450.158
342.808
393.820
Cash
16.226
23.715
60.871
46.433
61.131
113.954
46.017
393.516
347.801
35.490
Shareholders Funds
117.711
111.557
166.778
331.535
397.337
583.483
639.963
865.033
917.918
1.160.309
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
224.364
359.355
467.350
329.659
439.325
417.679
655.561
1.060.317
868.659
770.692
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
"2812 - 2812"
CAEN Financial Year
2812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.558.287 euro in 2024 which includes Inventories of
886.837 euro, Receivables of
393.820 euro and cash availability of
35.490 euro.
The company's Equity was valued at
1.160.309 euro, while total Liabilities amounted to
770.692 euro.
Equity increased by 247.521 euro, from 917.918 euro in 2023, to 1.160.309 in 2024.
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