Financial results - PROSERV PLUS S.R.L.

Financial Summary - Proserv Plus S.r.l.
Unique identification code: 1207994
Registration number: J26/595/1992
Nace: 7111
Sales - Ron
2.213
Net Profit - Ron
1.265
Employees
Open Account
Company Proserv Plus S.r.l. with Fiscal Code 1207994 recorded a turnover of 2024 of 2.213, with a net profit of 1.265 and having an average number of employees of - . The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.718 2.423 5.120 2.962 4.984 3.794 1.132 2.298 3.055 2.213
Total Income - EUR 4.804 2.445 5.123 2.963 4.984 3.794 1.132 4.228 3.055 2.213
Total Expenses - EUR 8.920 14.588 4.253 2.830 3.845 3.196 1.337 4.001 265 713
Gross Profit/Loss - EUR -4.116 -12.143 870 133 1.139 597 -205 227 2.789 1.500
Net Profit/Loss - EUR -4.258 -12.187 790 44 989 484 -239 104 2.352 1.265
Employees 1 1 1 1 1 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. In the last year of activity, the sales decreased by -27.1%, from 3.055 euro in the year 2023, to 2.213 euro in 2024. The Net Profit decreased by -1.074 euro, from 2.352 euro in 2023, to 1.265 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 Plus S.r.l. - CUI 1207994

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.662 0 9.862 8.821 6.259 3.657 2.968 0 595 218
Current Assets 29.910 23.869 13.302 13.794 17.012 17.247 19.114 14.295 16.195 17.725
Inventories 0 0 0 0 0 0 20 0 0 0
Receivables 495 490 677 1.202 4.498 4.228 4.135 0 0 0
Cash 29.415 23.379 12.625 12.592 12.515 13.020 14.959 14.295 16.195 17.725
Shareholders Funds 32.584 20.065 20.516 20.183 20.781 20.870 20.169 14.201 16.510 17.682
Social Capital 13.501 13.363 13.137 12.896 12.646 12.406 12.131 12.169 12.132 12.064
Debts 2.987 3.803 2.649 2.432 2.490 33 1.913 94 280 260
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 "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.725 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 17.725 euro.
The company's Equity was valued at 17.682 euro, while total Liabilities amounted to 260 euro. Equity increased by 1.264 euro, from 16.510 euro in 2023, to 17.682 in 2024.

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