Financial results - PROMIL EXIM LOGISTIC S.R.L.

Financial Summary - Promil Exim Logistic S.r.l.
Unique identification code: 33157789
Registration number: J03/656/2014
Nace: 4332
Sales - Ron
1.567.705
Net Profit - Ron
39.786
Employee
22
The most important financial indicators for the company Promil Exim Logistic S.r.l. - Unique Identification Number 33157789: sales in 2023 was 1.567.705 euro, registering a net profit of 39.786 euro and having an average number of 22 employees. Firma isi desfasoara activitatea in domeniul Lucrari de tamplarie si dulgherie having the NACE code 4332.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Promil Exim Logistic S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.057 45.055 94.430 154.634 353.538 481.115 581.116 813.919 1.341.208 1.567.705
Total Income - EUR 8.057 45.055 94.888 155.686 356.000 487.064 587.356 897.999 1.438.594 1.452.793
Total Expenses - EUR 8.316 43.108 80.451 152.410 333.264 464.170 488.588 878.593 1.322.906 1.391.296
Gross Profit/Loss - EUR -260 1.947 14.437 3.276 22.736 22.894 98.769 19.405 115.688 61.497
Net Profit/Loss - EUR -502 595 13.289 1.915 19.176 19.242 92.959 14.186 102.154 39.786
Employees 1 2 4 6 7 10 9 12 19 22
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 17.2%, from 1.341.208 euro in the year 2022, to 1.567.705 euro in 2023. The Net Profit decreased by -62.057 euro, from 102.154 euro in 2022, to 39.786 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Promil Exim Logistic S.r.l. - CUI 33157789

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 80.279 140.158 303.855 338.898 403.607 492.698
Current Assets 256 8.279 42.325 120.791 117.036 254.796 160.997 308.746 432.458 378.957
Inventories 22 1.168 10.991 75.937 23.924 100.826 46.396 198.273 297.809 91.453
Receivables 0 0 5.537 43.550 77.038 143.797 61.044 83.513 122.381 191.796
Cash 234 7.110 25.797 1.304 16.074 10.172 53.557 26.960 12.268 95.708
Shareholders Funds -457 134 13.422 15.110 34.009 97.943 141.891 162.156 143.146 173.271
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 713 8.144 28.903 105.286 174.101 309.513 324.506 487.201 692.919 698.384
Income in Advance 0 0 2.227 2.408 2.364 211 207 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4332 - 4332"
CAEN Financial Year 2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 378.957 euro in 2023 which includes Inventories of 91.453 euro, Receivables of 191.796 euro and cash availability of 95.708 euro.
The company's Equity was valued at 173.271 euro, while total Liabilities amounted to 698.384 euro. Equity increased by 30.560 euro, from 143.146 euro in 2022, to 173.271 in 2023.

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