Company Proserv Sa with Fiscal Code 14552617
recorded a turnover of 2024 of
1.832.048,
with a net profit of
116.065
and having an average number of employees of
91.
The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proserv Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.873.892
3.839.876
2.033.679
2.399.553
2.120.649
1.616.185
1.022.728
2.630.488
2.946.356
1.832.048
Total Income - EUR
13.234.654
4.237.860
4.443.175
3.743.199
3.549.128
2.205.899
1.764.049
2.909.100
3.273.535
2.901.694
Total Expenses - EUR
12.282.744
4.099.890
4.303.708
3.582.167
3.386.559
2.079.277
1.654.562
2.764.067
3.103.427
2.766.793
Gross Profit/Loss - EUR
951.911
137.971
139.467
161.032
162.569
126.622
109.487
145.032
170.108
134.901
Net Profit/Loss - EUR
826.886
113.998
117.407
137.189
138.314
108.254
94.386
122.291
148.763
116.065
Employees
297
218
189
114
108
96
59
65
66
91
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 -37.5%, from 2.946.356 euro in the year 2023, to 1.832.048 euro in 2024.
The Net Profit decreased by -31.867 euro, from 148.763 euro in 2023, to 116.065 in the last year.
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Financial Rating - PROSERV SA
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Insolvency Probability
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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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proserv Sa - CUI 14552617
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.411.217
1.801.411
1.360.355
1.212.860
829.876
731.552
687.299
737.361
766.438
762.412
Current Assets
8.364.446
5.398.600
6.098.259
5.372.951
6.408.781
7.012.193
7.572.647
7.953.838
8.348.467
9.073.980
Inventories
354.211
613.454
3.144.042
4.328.209
5.492.208
5.956.059
6.462.856
6.850.080
7.007.095
7.930.791
Receivables
1.871.899
476.766
1.173.416
414.333
504.645
761.053
696.612
556.051
641.508
1.000.070
Cash
6.138.336
4.308.380
1.780.801
630.409
411.927
295.081
413.178
547.707
699.865
143.118
Shareholders Funds
4.782.031
3.517.614
3.509.654
3.464.533
3.434.370
3.369.860
3.298.549
3.431.074
3.569.432
3.665.548
Social Capital
43.703
43.257
42.525
41.745
40.936
40.160
39.270
39.392
39.272
39.053
Debts
5.706.928
3.682.397
3.948.960
3.121.277
3.804.286
4.373.885
4.961.397
5.260.126
5.548.624
6.170.843
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
"3832 - 3832"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.073.980 euro in 2024 which includes Inventories of
7.930.791 euro, Receivables of
1.000.070 euro and cash availability of
143.118 euro.
The company's Equity was valued at
3.665.548 euro, while total Liabilities amounted to
6.170.843 euro.
Equity increased by 116.065 euro, from 3.569.432 euro in 2023, to 3.665.548 in 2024.
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