Financial results - PROSANA IMPEX SRL

Financial Summary - Prosana Impex Srl
Unique identification code: 2869701
Registration number: J1992002762125
Nace: 8621
Sales - Ron
75.638
Net Profit - Ron
14.624
Employees
2
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Company Prosana Impex Srl with Fiscal Code 2869701 recorded a turnover of 2024 of 75.638, with a net profit of 14.624 and having an average number of employees of 2. The company operates in the field of Activităţi de asistenţă medicală generală having the NACE code 8621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prosana Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 155.964 146.101 131.793 140.032 120.267 178.007 188.138 152.703 164.033 75.638
Total Income - EUR 155.966 146.102 131.797 140.033 120.268 181.110 189.545 152.705 164.036 75.639
Total Expenses - EUR 62.861 56.341 71.714 86.939 74.387 81.278 80.407 69.507 81.583 57.762
Gross Profit/Loss - EUR 93.106 89.762 60.083 53.094 45.882 99.832 109.138 83.198 82.453 17.877
Net Profit/Loss - EUR 78.199 75.400 57.988 51.694 44.679 98.342 107.378 81.988 80.846 14.624
Employees 9 3 7 5 5 5 5 4 4 2
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 decreased by -53.6%, from 164.033 euro in the year 2023, to 75.638 euro in 2024. The Net Profit decreased by -65.769 euro, from 80.846 euro in 2023, to 14.624 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prosana Impex Srl - CUI 2869701

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.754 26.106 25.820 19.422 15.144 16.463 23.731 39.836 37.037 35.611
Current Assets 78.480 54.689 35.281 35.855 32.763 85.831 86.500 64.752 63.423 1.395
Inventories 440 0 1.326 0 0 0 0 0 0 0
Receivables 76.426 52.212 27.578 31.051 21.469 75.143 75.363 59.471 59.335 157
Cash 1.614 2.477 6.378 4.803 11.294 10.688 11.136 5.281 4.089 1.238
Shareholders Funds 109.017 75.480 58.066 51.963 44.755 98.420 107.593 82.205 81.135 37.007
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 5.217 5.315 3.035 3.314 3.153 3.874 2.637 22.383 19.326 0
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 "8621 - 8621"
CAEN Financial Year 8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.395 euro in 2024 which includes Inventories of 0 euro, Receivables of 157 euro and cash availability of 1.238 euro.
The company's Equity was valued at 37.007 euro, while total Liabilities amounted to 0 euro. Equity decreased by -43.675 euro, from 81.135 euro in 2023, to 37.007 in 2024.

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