Company Profygsm Team Srl with Fiscal Code 29492408
recorded a turnover of 2024 of
51.207,
with a net profit of
11.879
and having an average number of employees of
2.
The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Profygsm Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.576
48.733
47.889
31.804
31.856
33.264
49.830
57.265
57.030
51.207
Total Income - EUR
47.576
48.733
47.889
31.804
31.856
33.264
49.830
57.265
57.030
51.207
Total Expenses - EUR
42.885
30.613
43.932
23.326
21.969
28.041
37.574
12.326
52.794
38.816
Gross Profit/Loss - EUR
4.691
18.120
3.957
8.478
9.886
5.222
12.256
44.939
4.236
12.391
Net Profit/Loss - EUR
3.373
17.633
3.471
8.160
9.534
4.890
11.758
44.366
3.666
11.879
Employees
4
7
7
6
4
4
4
4
4
2
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 decreased by -9.7%, from 57.030 euro in the year 2023, to 51.207 euro in 2024.
The Net Profit increased by 8.234 euro, from 3.666 euro in 2023, to 11.879 in the last year.
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Financial Rating - PROFYGSM TEAM SRL
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Insolvency Probability
Financial Reports - Profygsm Team Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Profygsm Team Srl - CUI 29492408
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.115
5.180
3.799
2.587
0
0
0
0
62.208
61.860
Current Assets
15.970
25.553
43.115
51.627
61.909
61.682
69.598
108.148
56.107
73.720
Inventories
12.069
24.550
31.199
30.626
35.568
44.062
36.771
33.892
51.236
55.575
Receivables
0
0
0
0
0
0
0
0
972
0
Cash
3.900
1.003
11.917
21.001
26.341
17.620
32.827
74.257
3.899
18.144
Shareholders Funds
12.254
29.762
32.729
40.288
49.042
53.002
63.585
108.148
111.486
122.848
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
9.831
972
14.186
13.926
12.867
8.680
6.014
0
6.828
12.732
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
"9512 - 9512"
CAEN Financial Year
9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
73.720 euro in 2024 which includes Inventories of
55.575 euro, Receivables of
0 euro and cash availability of
18.144 euro.
The company's Equity was valued at
122.848 euro, while total Liabilities amounted to
12.732 euro.
Equity increased by 11.984 euro, from 111.486 euro in 2023, to 122.848 in 2024.
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