Company Proinstal Smart Service Srl with Fiscal Code 34900945
recorded a turnover of 2024 of
229.068,
with a net profit of
1.134
and having an average number of employees of
12.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proinstal Smart Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.541
32.274
48.115
42.891
310.908
276.966
274.841
236.263
173.321
229.068
Total Income - EUR
11.541
32.274
48.115
42.893
310.908
277.007
274.842
236.263
173.321
229.068
Total Expenses - EUR
2.330
8.159
12.508
11.335
223.291
276.984
264.542
232.011
200.271
227.876
Gross Profit/Loss - EUR
9.211
24.115
35.608
31.557
87.616
23
10.300
4.252
-26.950
1.192
Net Profit/Loss - EUR
8.865
23.361
35.126
31.128
84.507
-2.553
7.606
1.889
-26.950
1.134
Employees
1
4
5
4
21
25
23
19
14
12
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 32.9%, from 173.321 euro in the year 2023, to 229.068 euro in 2024.
The Net Profit increased by 1.134 euro, from 0 euro in 2023, to 1.134 in the last year.
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Financial Reports - Proinstal Smart Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proinstal Smart Service Srl - CUI 34900945
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
177
0
0
0
0
0
0
0
0
0
Current Assets
10.195
25.280
43.672
32.713
118.899
184.285
96.769
94.386
60.296
71.612
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
101
218
278
17.054
112.647
176.706
96.703
93.544
59.316
70.185
Cash
10.094
25.062
43.394
15.659
6.252
7.579
66
842
979
1.428
Shareholders Funds
9.090
23.674
35.633
31.724
85.272
59.341
65.631
67.724
40.568
41.476
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
1.282
1.607
8.039
988
33.627
124.944
31.138
26.662
19.727
30.136
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
71.612 euro in 2024 which includes Inventories of
0 euro, Receivables of
70.185 euro and cash availability of
1.428 euro.
The company's Equity was valued at
41.476 euro, while total Liabilities amounted to
30.136 euro.
Equity increased by 1.135 euro, from 40.568 euro in 2023, to 41.476 in 2024.
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