Company Progress Consulting Sa with Fiscal Code 10093155
recorded a turnover of 2024 of
4.151.640,
with a net profit of
1.238.228
and having an average number of employees of
104.
The company operates in the field of Activităţi de pompe funebre şi similare having the NACE code 9630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Progress Consulting Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.899.990
2.085.544
2.522.973
2.930.542
3.553.357
4.010.905
4.850.231
5.068.650
4.071.571
4.151.640
Total Income - EUR
2.013.929
2.376.815
2.973.699
3.608.064
3.848.686
4.137.027
4.861.106
6.351.443
5.374.437
6.256.596
Total Expenses - EUR
1.388.753
1.564.825
1.834.594
2.407.616
2.544.742
2.701.190
3.161.530
3.740.839
3.911.661
4.895.073
Gross Profit/Loss - EUR
625.177
811.990
1.139.106
1.200.448
1.303.944
1.435.837
1.699.576
2.610.604
1.462.775
1.361.523
Net Profit/Loss - EUR
533.897
718.844
1.019.859
1.061.075
1.140.917
1.233.172
1.436.125
2.314.000
1.340.396
1.238.228
Employees
72
84
84
83
90
89
90
94
95
104
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 2.5%, from 4.071.571 euro in the year 2023, to 4.151.640 euro in 2024.
The Net Profit decreased by -94.677 euro, from 1.340.396 euro in 2023, to 1.238.228 in the last year.
Check the financial reports for the company - Progress Consulting Sa
Financial Rating - PROGRESS CONSULTING SA
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Insolvency Probability
Financial Reports - Progress Consulting Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Progress Consulting Sa - CUI 10093155
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.418.008
4.427.176
4.803.289
4.857.047
5.559.718
6.190.691
6.467.697
9.781.480
13.615.318
15.966.808
Current Assets
660.847
933.803
1.263.664
1.893.633
1.577.582
4.467.605
6.307.536
7.194.911
4.506.239
4.044.125
Inventories
141.546
146.236
157.878
196.402
221.507
437.358
351.001
6.350.673
4.079.031
3.440.874
Receivables
515.915
755.087
1.092.968
1.689.061
1.346.493
3.821.469
4.295.285
705.892
266.476
398.421
Cash
3.048
27.102
12.534
7.885
9.361
208.778
1.661.249
138.347
160.732
204.830
Shareholders Funds
3.134.265
3.290.176
3.551.536
3.550.077
3.599.217
3.648.510
3.803.079
4.399.944
5.542.822
5.395.769
Social Capital
112.486
111.339
109.455
107.446
105.365
103.368
101.075
101.389
2.223.795
2.211.366
Debts
623.257
2.077.059
657.283
988.959
879.653
1.984.597
1.638.199
12.586.490
12.608.158
14.650.349
Income in Advance
1.326.897
1.553.833
1.862.508
2.214.927
2.661.736
5.026.812
7.337.146
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
"9630 - 9630"
CAEN Financial Year
9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.044.125 euro in 2024 which includes Inventories of
3.440.874 euro, Receivables of
398.421 euro and cash availability of
204.830 euro.
The company's Equity was valued at
5.395.769 euro, while total Liabilities amounted to
14.650.349 euro.
Equity decreased by -116.075 euro, from 5.542.822 euro in 2023, to 5.395.769 in 2024.
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