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Financial results - PROMETAL TOTAL GROUP SRL

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Financial Summary - Prometal Total Group Srl
Unique identification code: 37218757
Registration number: J2017003454404
Nace: 3821
Sales - Ron
584.483
Net Profit - Ron
9.808
Employees
3
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Company Prometal Total Group Srl with Fiscal Code 37218757 recorded a turnover of 2024 of 584.483, with a net profit of 9.808 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prometal Total Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 86.391 133.665 240.305 441.717 748.006 731.121 874.581 584.483
Total Income - EUR - - 86.391 133.665 240.305 441.717 748.006 731.141 874.581 586.694
Total Expenses - EUR - - 71.933 132.225 167.810 369.728 661.270 613.915 870.949 572.625
Gross Profit/Loss - EUR - - 14.459 1.440 72.495 71.989 86.736 117.227 3.632 14.070
Net Profit/Loss - EUR - - 12.660 103 70.092 67.644 79.256 109.915 292 9.808
Employees - - 1 1 1 1 2 3 3 3
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 -32.8%, from 874.581 euro in the year 2023, to 584.483 euro in 2024. The Net Profit increased by 9.518 euro, from 292 euro in 2023, to 9.808 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Prometal Total Group Srl - CUI 37218757

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 7 5.302 3.367 2.828 36.252 39.052 74.840 32.948
Current Assets - - 79.236 58.611 163.980 245.132 390.198 730.405 780.282 982.558
Inventories - - 41.433 20.856 62.304 101.720 98.490 138.314 115.182 123.212
Receivables - - 29.046 37.373 80.957 96.563 251.672 544.850 593.471 759.221
Cash - - 8.757 382 20.720 46.849 40.035 47.241 71.629 100.125
Shareholders Funds - - 12.704 12.315 82.168 148.254 224.347 334.959 334.235 342.175
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 66.567 51.631 85.764 100.280 202.663 435.061 523.300 685.949
Income in Advance - - 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 "3821 - 3821"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 982.558 euro in 2024 which includes Inventories of 123.212 euro, Receivables of 759.221 euro and cash availability of 100.125 euro.
The company's Equity was valued at 342.175 euro, while total Liabilities amounted to 685.949 euro. Equity increased by 9.808 euro, from 334.235 euro in 2023, to 342.175 in 2024.
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