Company Proif Serv Com Srl with Fiscal Code 7100180
recorded a turnover of 2024 of
112.697,
with a net profit of
1.746
and having an average number of employees of
2.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proif Serv Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.178
4.373
2.846
33.932
242.813
242.473
175.048
199.517
144.905
112.697
Total Income - EUR
9.300
4.373
2.846
33.932
242.813
243.024
189.199
199.558
144.905
112.697
Total Expenses - EUR
10.599
7.754
6.549
42.521
238.096
230.059
168.427
196.184
141.048
109.926
Gross Profit/Loss - EUR
-1.299
-3.381
-3.703
-8.589
4.717
12.965
20.772
3.374
3.857
2.771
Net Profit/Loss - EUR
-1.578
-3.512
-3.789
-8.928
2.289
10.535
18.877
1.379
2.408
1.746
Employees
2
2
2
3
5
5
3
2
2
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 -21.8%, from 144.905 euro in the year 2023, to 112.697 euro in 2024.
The Net Profit decreased by -648 euro, from 2.408 euro in 2023, to 1.746 in the last year.
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Financial Reports - Proif Serv Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proif Serv Com Srl - CUI 7100180
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.034
9.224
9.213
11.417
11.443
10.530
12.644
41.659
41.431
32.386
Current Assets
18.535
20.102
23.199
49.106
62.364
48.113
92.751
100.618
125.192
103.147
Inventories
9.935
11.387
13.043
36.642
24.934
25.381
61.917
31.304
21.580
29.156
Receivables
8.454
8.421
9.393
11.739
36.250
22.015
25.010
66.473
97.825
73.086
Cash
147
294
763
725
1.180
717
5.824
2.841
5.787
905
Shareholders Funds
5.378
1.812
-2.008
-10.899
-8.398
2.296
21.122
22.567
24.906
24.118
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.984
28.298
35.191
72.178
82.947
57.076
84.985
120.424
142.428
112.123
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
103.147 euro in 2024 which includes Inventories of
29.156 euro, Receivables of
73.086 euro and cash availability of
905 euro.
The company's Equity was valued at
24.118 euro, while total Liabilities amounted to
112.123 euro.
Equity decreased by -648 euro, from 24.906 euro in 2023, to 24.118 in 2024.
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