Company Promat Com Divers Srl with Fiscal Code 12792249
recorded a turnover of 2024 of
415.282,
with a net profit of
597
and having an average number of employees of
6.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Promat Com Divers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.178.294
199.098
108.512
164.202
318.738
729.676
297.516
307.378
325.091
415.282
Total Income - EUR
1.202.787
237.830
122.196
151.824
318.738
729.676
430.941
223.022
304.471
445.015
Total Expenses - EUR
1.106.007
283.882
145.345
68.197
242.410
631.087
395.303
223.290
315.988
431.298
Gross Profit/Loss - EUR
96.780
-46.051
-23.148
83.627
76.328
98.589
35.638
-268
-11.517
13.717
Net Profit/Loss - EUR
81.152
-46.051
-24.165
81.980
73.141
91.908
32.663
-3.342
-14.768
597
Employees
13
13
11
5
4
4
7
6
9
6
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 28.5%, from 325.091 euro in the year 2023, to 415.282 euro in 2024.
The Net Profit increased by 597 euro, from 0 euro in 2023, to 597 in the last year.
Check the financial reports for the company - Promat Com Divers Srl
Financial Rating - PROMAT COM DIVERS SRL
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Prob. of insolvency - Promat Com Divers Srl
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Insolvency Probability
Financial Reports - Promat Com Divers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Promat Com Divers Srl - CUI 12792249
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
423.573
435.230
405.781
393.633
391.400
369.319
341.209
321.209
504.820
566.559
Current Assets
346.079
244.414
183.204
263.002
232.776
210.168
309.656
215.589
228.580
205.259
Inventories
17.070
46.262
23.579
4.205
3.187
2.172
133.909
58.695
52.253
53.376
Receivables
305.930
195.248
156.728
258.107
192.885
188.318
171.872
143.820
170.944
141.015
Cash
23.080
2.905
2.898
690
36.703
19.678
3.875
13.075
5.383
10.869
Shareholders Funds
200.442
82.069
17.135
97.726
124.566
142.358
115.262
72.533
226.584
315.452
Social Capital
472
468
460
451
443
434
425
426
425
422
Debts
569.211
608.264
582.358
558.908
499.610
437.128
535.602
464.264
516.574
456.784
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
205.259 euro in 2024 which includes Inventories of
53.376 euro, Receivables of
141.015 euro and cash availability of
10.869 euro.
The company's Equity was valued at
315.452 euro, while total Liabilities amounted to
456.784 euro.
Equity increased by 90.134 euro, from 226.584 euro in 2023, to 315.452 in 2024.
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