Financial results - PROSERV NETWORK PARTS S.R.L.

Financial Summary - Proserv Network Parts S.r.l.
Unique identification code: 41008788
Registration number: J2019001722121
Nace: 4664
Sales - Ron
4.256.871
Net Profit - Ron
171.390
Employees
1
Open Account
Company Proserv Network Parts S.r.l. with Fiscal Code 41008788 recorded a turnover of 2024 of 4.256.871, with a net profit of 171.390 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Proserv Network Parts S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 481.111 960.530 887.333 4.595.339 5.483.947 4.256.871
Total Income - EUR - - - - 482.819 970.342 890.534 4.600.349 5.494.161 4.257.929
Total Expenses - EUR - - - - 471.661 939.185 806.293 4.355.869 5.282.827 4.058.523
Gross Profit/Loss - EUR - - - - 11.158 31.158 84.241 244.480 211.334 199.406
Net Profit/Loss - EUR - - - - 6.701 23.748 78.204 211.847 187.212 171.390
Employees - - - - 1 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. In the last year of activity, the sales decreased by -21.9%, from 5.483.947 euro in the year 2023, to 4.256.871 euro in 2024. The Net Profit decreased by -14.776 euro, from 187.212 euro in 2023, to 171.390 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Network Parts S.r.l. - CUI 41008788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 245.914 135.633 350.043 615.220 635.017 924.166
Inventories - - - - 0 0 0 10.070 7.479 0
Receivables - - - - 232.999 126.447 284.609 505.582 466.067 822.644
Cash - - - - 12.915 9.186 65.433 99.568 161.472 101.522
Shareholders Funds - - - - 6.912 30.529 108.056 224.186 208.555 177.745
Social Capital - - - - 211 207 202 203 202 201
Debts - - - - 239.002 105.105 241.987 391.034 426.463 746.421
Income in Advance - - - - 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 "4664 - 4664"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 924.166 euro in 2024 which includes Inventories of 0 euro, Receivables of 822.644 euro and cash availability of 101.522 euro.
The company's Equity was valued at 177.745 euro, while total Liabilities amounted to 746.421 euro. Equity decreased by -29.644 euro, from 208.555 euro in 2023, to 177.745 in 2024.

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