Financial results - PROMOTOR REAL SERVICE SRL

Financial Summary - Promotor Real Service Srl
Unique identification code: 16776220
Registration number: J2004015053408
Nace: 9531
Sales - Ron
719.194
Net Profit - Ron
19.685
Employees
16
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Company Promotor Real Service Srl with Fiscal Code 16776220 recorded a turnover of 2024 of 719.194, with a net profit of 19.685 and having an average number of employees of 16. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Promotor Real Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 502.912 633.592 497.797 533.464 638.945 558.535 489.210 686.500 631.947 719.194
Total Income - EUR 507.978 633.621 498.408 533.531 640.008 560.230 491.430 688.599 632.007 723.464
Total Expenses - EUR 430.098 480.433 450.143 468.123 496.759 474.942 426.564 594.210 609.932 702.384
Gross Profit/Loss - EUR 77.880 153.188 48.265 65.409 143.249 85.288 64.866 94.389 22.075 21.080
Net Profit/Loss - EUR 71.281 130.626 41.503 60.040 137.365 80.934 60.167 87.637 17.723 19.685
Employees 17 18 16 14 13 14 12 15 16 16
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 14.4%, from 631.947 euro in the year 2023, to 719.194 euro in 2024. The Net Profit increased by 2.062 euro, from 17.723 euro in 2023, to 19.685 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Promotor Real Service Srl - CUI 16776220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.948 27.924 15.182 5.794 2.028 1.888 1.116 3.382 16.557 38.807
Current Assets 216.485 308.921 213.974 274.308 298.050 362.975 450.467 334.961 280.540 271.814
Inventories 68.571 65.181 74.850 64.809 59.566 44.074 57.996 63.506 100.630 95.094
Receivables 109.755 216.625 114.599 128.290 140.818 187.846 191.310 227.392 160.534 150.448
Cash 38.159 27.115 24.525 81.209 97.666 131.055 201.161 44.063 19.375 26.272
Shareholders Funds 122.246 130.706 41.582 100.681 137.440 81.008 139.379 87.710 43.639 63.080
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 127.294 206.115 186.784 179.234 160.388 281.023 313.606 251.935 253.459 247.541
Income in Advance 893 976 789 246 2.308 2.890 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 271.814 euro in 2024 which includes Inventories of 95.094 euro, Receivables of 150.448 euro and cash availability of 26.272 euro.
The company's Equity was valued at 63.080 euro, while total Liabilities amounted to 247.541 euro. Equity increased by 19.685 euro, from 43.639 euro in 2023, to 63.080 in 2024.

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