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Financial results - PROMESA METAL CONFECTION S.R.L.

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Financial Summary - Promesa Metal Confection S.r.l.
Unique identification code: 39549064
Registration number: J2019000189262
Nace: 2511
Sales - Ron
13.708
Net Profit - Ron
-16.116
Employees
2
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Company Promesa Metal Confection S.r.l. with Fiscal Code 39549064 recorded a turnover of 2024 of 13.708, with a net profit of -16.116 and having an average number of employees of 2. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Promesa Metal Confection S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 10.533 25.937 60.539 33.565 13.708
Total Income - EUR - - - - 0 17.259 48.558 65.842 37.861 17.980
Total Expenses - EUR - - - - 2.677 39.433 44.989 56.109 32.448 33.959
Gross Profit/Loss - EUR - - - - -2.677 -22.173 3.570 9.733 5.412 -15.979
Net Profit/Loss - EUR - - - - -2.677 -22.280 3.310 9.127 5.093 -16.116
Employees - - - - 0 4 5 5 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 -58.9%, from 33.565 euro in the year 2023, to 13.708 euro in 2024. The Net Profit decreased by -5.064 euro, from 5.093 euro in 2023, to 0 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 - Promesa Metal Confection S.r.l. - CUI 39549064

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 39.918 33.264 26.760 23.199 18.561 17.122
Current Assets - - - - 1.877 27.032 33.554 69.770 75.746 85.221
Inventories - - - - 0 3.204 13.939 16.546 16.054 24.710
Receivables - - - - 632 21.943 17.788 51.120 56.903 57.024
Cash - - - - 1.245 1.884 1.827 2.104 2.789 3.487
Shareholders Funds - - - - -2.635 -24.857 -20.995 -11.933 -6.804 -22.882
Social Capital - - - - 42 50 49 49 49 48
Debts - - - - 44.870 28.240 48.121 76.915 77.505 106.023
Income in Advance - - - - 0 57.074 33.187 27.987 23.607 19.203
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.221 euro in 2024 which includes Inventories of 24.710 euro, Receivables of 57.024 euro and cash availability of 3.487 euro.
The company's Equity was valued at -22.882 euro, while total Liabilities amounted to 106.023 euro. Equity decreased by -16.116 euro, from -6.804 euro in 2023, to -22.882 in 2024. The Debt Ratio was 103.6% in the year 2024.
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