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Financial results - PROLAC FIN COLOUR S.R.L.

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Financial Summary - Prolac Fin Colour S.r.l.
Unique identification code: 40303119
Registration number: J2018002706033
Nace: 1625
Sales - Ron
364.129
Net Profit - Ron
3.771
Employees
14
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Company Prolac Fin Colour S.r.l. with Fiscal Code 40303119 recorded a turnover of 2024 of 364.129, with a net profit of 3.771 and having an average number of employees of 14. The company operates in the field of Fabricarea de uși și ferestre din lemn having the NACE code 1625.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prolac Fin Colour S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 10.150 201.764 154.949 330.400 277.021 364.129
Total Income - EUR - - - - 10.150 206.006 159.753 334.842 281.449 369.405
Total Expenses - EUR - - - - 8.926 173.998 152.045 318.713 277.563 364.399
Gross Profit/Loss - EUR - - - - 1.225 32.008 7.709 16.128 3.886 5.006
Net Profit/Loss - EUR - - - - 1.123 30.112 6.152 13.287 1.532 3.771
Employees - - - - 1 6 14 17 16 14
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 32.2%, from 277.021 euro in the year 2023, to 364.129 euro in 2024. The Net Profit increased by 2.248 euro, from 1.532 euro in 2023, to 3.771 in the last year.
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 - Prolac Fin Colour S.r.l. - CUI 40303119

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 12.764 49.592 91.105 130.355 139.999 190.483
Current Assets - - - - 3.847 73.398 62.477 75.151 119.273 77.617
Inventories - - - - 1.878 36.522 28.793 33.162 61.972 25.565
Receivables - - - - 1.580 36.343 31.811 34.406 52.203 55.431
Cash - - - - 389 533 1.874 7.584 5.099 -3.379
Shareholders Funds - - - - 1.165 31.255 36.713 50.114 51.494 54.977
Social Capital - - - - 42 41 2.062 2.068 2.062 2.051
Debts - - - - 15.445 54.453 85.970 127.706 184.604 194.480
Income in Advance - - - - 0 37.282 32.028 27.686 23.175 18.642
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 "1625 - 1625"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.617 euro in 2024 which includes Inventories of 25.565 euro, Receivables of 55.431 euro and cash availability of -3.379 euro.
The company's Equity was valued at 54.977 euro, while total Liabilities amounted to 194.480 euro. Equity increased by 3.771 euro, from 51.494 euro in 2023, to 54.977 in 2024. The Debt Ratio was 72.5% in the year 2024.
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