Company Prorenovas Claudius Srl with Fiscal Code 37216586
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prorenovas Claudius Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
22.701
27.936
0
0
0
0
0
-
Total Income - EUR
-
-
22.701
27.936
0
0
0
0
0
-
Total Expenses - EUR
-
-
10.023
12.903
0
0
0
0
0
-
Gross Profit/Loss - EUR
-
-
12.678
15.033
0
0
0
0
0
-
Net Profit/Loss - EUR
-
-
12.451
14.753
0
0
0
0
0
-
Employees
-
-
4
4
0
0
0
0
0
-
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.
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Financial Rating - PRORENOVAS CLAUDIUS SRL
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Payment Limits - Prorenovas Claudius Srl
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Prob. of insolvency - Prorenovas Claudius Srl
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Insolvency Probability
Financial Reports - Prorenovas Claudius Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prorenovas Claudius Srl - CUI 37216586
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
-
Current Assets
-
-
18.053
27.062
26.538
26.035
25.457
25.536
25.459
-
Inventories
-
-
0
0
0
0
0
0
0
-
Receivables
-
-
13.135
9.219
9.040
8.869
8.672
8.699
8.673
-
Cash
-
-
4.918
17.843
17.497
17.166
16.785
16.837
16.786
-
Shareholders Funds
-
-
12.451
27.019
26.496
25.993
25.417
25.496
25.418
-
Social Capital
-
-
0
43
42
41
40
41
40
-
Debts
-
-
5.601
43
42
41
40
41
40
-
Income in Advance
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.459 euro in 2023 which includes Inventories of
0 euro, Receivables of
8.673 euro and cash availability of
16.786 euro.
The company's Equity was valued at
25.418 euro, while total Liabilities amounted to
40 euro.
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