Company Profsas Service S.r.l. with Fiscal Code 5211254
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Fabricarea de instrumente optice, suporți magnetici și optici; fabricarea de echipamente fotografice having the NACE code 2670.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Profsas Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.358
-
-
-
-
0
0
-
-
-
Total Income - EUR
16.358
-
-
-
-
0
0
-
-
-
Total Expenses - EUR
17.572
-
-
-
-
6.815
0
-
-
-
Gross Profit/Loss - EUR
-1.214
-
-
-
-
-6.815
0
-
-
-
Net Profit/Loss - EUR
-1.705
-
-
-
-
-6.815
0
-
-
-
Employees
2
-
-
-
-
1
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.
Check the financial reports for the company - Profsas Service S.r.l.
Financial Rating - PROFSAS SERVICE S.R.L.
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Financial Rating
Payment Limits - Profsas Service S.r.l.
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Prob. of insolvency - Profsas Service S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Profsas Service S.r.l.
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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 -
Profsas Service S.r.l. - CUI 5211254
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.409
-
-
-
-
-190
-186
-
-
-
Current Assets
4.053
-
-
-
-
16.636
16.267
-
-
-
Inventories
199
-
-
-
-
183
179
-
-
-
Receivables
2.558
-
-
-
-
2.685
2.626
-
-
-
Cash
1.297
-
-
-
-
13.767
13.462
-
-
-
Shareholders Funds
-13.580
-
-
-
-
-66.103
-64.637
-
-
-
Social Capital
598
-
-
-
-
550
538
-
-
-
Debts
23.043
-
-
-
-
82.548
80.718
-
-
-
Income in Advance
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
"2670 - 2670"
CAEN Financial Year
2670
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.267 euro in 2021 which includes Inventories of
179 euro, Receivables of
2.626 euro and cash availability of
13.462 euro.
The company's Equity was valued at
-64.637 euro, while total Liabilities amounted to
80.718 euro.
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