Financial results - PROGAZ SERVICE S.R.L.

Financial Summary - Progaz Service S.r.l.
Unique identification code: 14492493
Registration number: J37/63/2002
Nace: 4674
Sales - Ron
-
Net Profit - Ron
-1.311
Employees
Open Account
Company Progaz Service S.r.l. with Fiscal Code 14492493 recorded a turnover of 2024 of - , with a net profit of -1.311 and having an average number of employees of - . The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Progaz Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.385 13.032 15.535 12.535 13.593 13.817 229 0 0 0
Total Income - EUR 13.385 13.032 15.535 12.535 6.969 13.817 229 0 0 0
Total Expenses - EUR 7.254 1.675 12.576 13.148 6.977 1.357 1.454 11.517 10.082 1.311
Gross Profit/Loss - EUR 6.131 11.356 2.959 -613 -8 12.460 -1.225 -11.517 -10.082 -1.311
Net Profit/Loss - EUR 3.825 9.539 2.493 -990 -415 12.045 -1.232 -11.517 -10.082 -1.311
Employees 0 0 0 0 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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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 - Progaz Service S.r.l. - CUI 14492493

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54.838 54.279 53.408 52.428 51.315 50.343 49.226 49.379 39.821 39.599
Current Assets 50.358 57.381 57.169 30.380 31.926 38.802 29.324 206 14 152
Inventories 4.087 4.045 6.616 8.861 8.666 8.502 10.453 0 0 0
Receivables 28.840 32.049 33.596 9.583 11.792 16.473 15.001 0 0 0
Cash 17.431 21.286 16.957 11.935 11.468 13.827 3.870 206 14 152
Shareholders Funds 13.565 22.965 -25.293 -25.819 -25.734 -13.201 25.633 49.585 39.352 37.822
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 91.632 88.694 135.871 108.627 108.975 102.346 52.917 0 483 1.929
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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 152 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 152 euro.
The company's Equity was valued at 37.822 euro, while total Liabilities amounted to 1.929 euro. Equity decreased by -1.311 euro, from 39.352 euro in 2023, to 37.822 in 2024.

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