Company Promserv Srl with Fiscal Code 17561814
recorded a turnover of 2024 of
- ,
with a net profit of
-5.924
and having an average number of employees of
1.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Promserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
94.281
75.830
83.497
153.250
62.711
6.978
196
5.980
13.309
0
Total Income - EUR
101.194
81.392
83.408
155.657
71.065
8.371
801
6.404
14.099
655
Total Expenses - EUR
86.474
58.698
66.483
121.960
70.180
16.045
9.464
11.913
16.314
6.579
Gross Profit/Loss - EUR
14.719
22.694
16.924
33.697
885
-7.673
-8.663
-5.509
-2.215
-5.924
Net Profit/Loss - EUR
12.228
21.892
15.900
32.148
169
-7.938
-8.689
-5.697
-2.215
-5.924
Employees
4
3
2
2
2
1
1
1
1
1
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.
Check the financial reports for the company - Promserv Srl
Financial Rating - PROMSERV SRL
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Financial Rating
Payment Limits - Promserv Srl
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Prob. of insolvency - Promserv Srl
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Insolvency Probability
Financial Reports - Promserv Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.265 euro in 2024 which includes Inventories of
0 euro, Receivables of
545 euro and cash availability of
32.719 euro.
The company's Equity was valued at
32.934 euro, while total Liabilities amounted to
391 euro.
Equity decreased by -5.924 euro, from 39.077 euro in 2023, to 32.934 in 2024.
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