Company Prosafe Total Srl with Fiscal Code 31339385
recorded a turnover of 2024 of
783.420,
with a net profit of
36.446
and having an average number of employees of
8.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prosafe Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
251.804
370.568
388.120
470.004
546.596
2.016.098
597.195
699.803
733.831
783.420
Total Income - EUR
251.824
370.585
388.131
470.019
546.648
2.016.417
598.685
700.805
738.591
787.209
Total Expenses - EUR
247.517
354.521
366.721
457.925
497.885
1.561.233
566.888
657.134
687.750
744.712
Gross Profit/Loss - EUR
4.306
16.065
21.409
12.095
48.763
455.184
31.797
43.671
50.841
42.497
Net Profit/Loss - EUR
3.617
13.494
14.836
10.281
41.712
389.563
27.319
37.729
44.355
36.446
Employees
2
5
5
6
7
8
8
7
7
8
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 7.4%, from 733.831 euro in the year 2023, to 783.420 euro in 2024.
The Net Profit decreased by -7.662 euro, from 44.355 euro in 2023, to 36.446 in the last year.
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Financial Rating - PROSAFE TOTAL SRL
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Financial Rating
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Prob. of insolvency - Prosafe Total Srl
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Insolvency Probability
Financial Reports - Prosafe Total Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prosafe Total Srl - CUI 31339385
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.406
15.560
6.198
5.425
7.882
156.242
228.156
220.238
285.179
282.377
Current Assets
46.929
121.450
155.106
186.750
189.205
586.158
475.497
523.655
414.231
399.979
Inventories
13.455
30.920
67.815
77.611
82.023
127.507
206.883
224.463
220.658
210.466
Receivables
32.103
89.375
82.810
105.647
101.278
231.099
117.353
193.285
171.642
147.913
Cash
1.371
1.155
4.482
3.492
5.904
227.552
151.261
24.796
21.931
21.496
Shareholders Funds
8.145
20.843
35.326
34.214
69.996
432.080
407.277
408.733
451.849
481.445
Social Capital
45
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
52.177
116.167
125.977
157.961
127.091
310.320
296.656
335.791
248.624
201.210
Income in Advance
0
0
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
399.979 euro in 2024 which includes Inventories of
210.466 euro, Receivables of
147.913 euro and cash availability of
21.496 euro.
The company's Equity was valued at
481.445 euro, while total Liabilities amounted to
201.210 euro.
Equity increased by 32.121 euro, from 451.849 euro in 2023, to 481.445 in 2024.
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