Company Progen Intermed Group Srl with Fiscal Code 36903530
recorded a turnover of 2024 of
156.230,
with a net profit of
15.185
and having an average number of employees of
1.
The company operates in the field of Fabricarea altor produse alimentare n.c.a. having the NACE code 1089.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Progen Intermed Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
36.360
59.952
84.439
142.166
174.337
177.216
184.050
156.230
Total Income - EUR
-
-
36.360
59.952
84.439
142.166
174.337
177.216
184.050
156.230
Total Expenses - EUR
-
-
33.483
52.828
79.828
129.060
158.900
165.857
162.136
137.567
Gross Profit/Loss - EUR
-
-
2.878
7.125
4.610
13.106
15.437
11.359
21.914
18.663
Net Profit/Loss - EUR
-
-
2.514
6.525
3.766
11.684
13.693
9.587
20.074
15.185
Employees
-
-
0
0
0
0
0
2
1
1
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 -14.6%, from 184.050 euro in the year 2023, to 156.230 euro in 2024.
The Net Profit decreased by -4.777 euro, from 20.074 euro in 2023, to 15.185 in the last year.
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Insolvency Probability
Financial Reports - Progen Intermed Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Progen Intermed Group Srl - CUI 36903530
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
18
0
869
852
833
7.598
7.575
7.533
Current Assets
-
-
14.732
20.265
23.945
39.513
52.106
59.055
76.624
92.559
Inventories
-
-
1.357
5.027
6.076
8.659
12.438
13.921
13.863
3.707
Receivables
-
-
920
774
2.182
4.021
4.885
8.326
7.874
6.238
Cash
-
-
12.455
14.464
15.688
26.833
34.783
36.808
54.887
82.614
Shareholders Funds
-
-
2.558
9.036
12.627
24.071
37.231
46.933
66.865
81.676
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
12.192
11.230
12.187
16.293
15.708
19.720
17.335
18.416
Income in Advance
-
-
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
"1089 - 1089"
CAEN Financial Year
1089
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
92.559 euro in 2024 which includes Inventories of
3.707 euro, Receivables of
6.238 euro and cash availability of
82.614 euro.
The company's Equity was valued at
81.676 euro, while total Liabilities amounted to
18.416 euro.
Equity increased by 15.185 euro, from 66.865 euro in 2023, to 81.676 in 2024.
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