Company Prologix Active Solutions Srl with Fiscal Code 29821713
recorded a turnover of 2024 of
99.833,
with a net profit of
7.898
and having an average number of employees of
- .
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prologix Active Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.477
26.029
34.260
96.322
37.234
2.830
12.909
41.309
75.212
99.833
Total Income - EUR
21.800
26.236
34.301
96.610
37.614
3.162
13.075
46.021
75.212
99.833
Total Expenses - EUR
21.023
19.274
18.264
35.353
33.448
20.264
10.360
36.837
75.941
90.021
Gross Profit/Loss - EUR
776
6.962
16.037
61.257
4.166
-17.103
2.714
9.184
-729
9.812
Net Profit/Loss - EUR
394
5.595
13.278
60.291
3.790
-17.130
2.330
7.961
-929
7.898
Employees
1
1
0
1
1
1
0
0
0
0
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 33.5%, from 75.212 euro in the year 2023, to 99.833 euro in 2024.
The Net Profit increased by 7.898 euro, from 0 euro in 2023, to 7.898 in the last year.
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Financial Reports - Prologix Active Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prologix Active Solutions Srl - CUI 29821713
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.188
15.064
11.060
8.960
4.660
524
703
858
563
927
Current Assets
17.624
6.457
13.984
60.694
26.752
12.167
10.979
19.969
25.977
36.473
Inventories
0
0
0
1.246
0
1.198
1.172
1.176
1.172
1.165
Receivables
4.928
1.585
1.285
31.819
16.388
7.935
7.970
7.668
19.022
18.683
Cash
12.696
4.872
12.699
27.629
10.364
3.034
1.837
11.124
5.783
16.625
Shareholders Funds
24.137
20.110
16.940
60.446
25.897
8.276
10.422
18.415
17.431
25.231
Social Capital
112
111
131
129
126
124
121
122
121
121
Debts
12.678
1.985
8.594
8.876
5.639
5.039
2.518
2.419
9.149
12.211
Income in Advance
0
0
0
748
395
55
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.473 euro in 2024 which includes Inventories of
1.165 euro, Receivables of
18.683 euro and cash availability of
16.625 euro.
The company's Equity was valued at
25.231 euro, while total Liabilities amounted to
12.211 euro.
Equity increased by 7.898 euro, from 17.431 euro in 2023, to 25.231 in 2024.
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