Company Prot Net Consult Srl with Fiscal Code 28871152
recorded a turnover of 2024 of
463.243,
with a net profit of
22.886
and having an average number of employees of
10.
The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prot Net Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
308.588
290.662
435.159
315.809
533.029
266.413
375.756
515.628
636.508
463.243
Total Income - EUR
309.446
291.668
449.011
318.349
622.073
268.670
399.357
561.204
662.969
484.146
Total Expenses - EUR
295.438
266.501
407.387
307.869
531.393
260.115
356.938
440.756
540.024
456.803
Gross Profit/Loss - EUR
14.008
25.167
41.624
10.480
90.680
8.555
42.419
120.449
122.946
27.344
Net Profit/Loss - EUR
11.074
20.861
35.824
7.294
84.460
6.192
38.590
115.598
112.442
22.886
Employees
16
18
16
12
15
13
13
14
10
10
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 -26.8%, from 636.508 euro in the year 2023, to 463.243 euro in 2024.
The Net Profit decreased by -88.927 euro, from 112.442 euro in 2023, to 22.886 in the last year.
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Financial Rating - PROT NET CONSULT SRL
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Financial Rating
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Prob. of insolvency - Prot Net Consult Srl
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Insolvency Probability
Financial Reports - Prot Net Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prot Net Consult Srl - CUI 28871152
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.998
54.212
54.998
207.735
116.220
56.653
281.743
285.407
259.699
242.666
Current Assets
68.834
69.185
92.742
95.783
177.038
149.300
335.142
304.723
315.239
340.556
Inventories
18.999
17.802
5.059
28.486
41.238
14.974
19.186
22.243
14.004
13.874
Receivables
48.092
49.753
81.045
52.737
132.607
121.319
212.461
144.147
178.019
296.197
Cash
1.744
1.630
6.638
14.560
3.193
13.007
103.494
138.333
123.215
30.486
Shareholders Funds
31.542
20.908
35.870
7.404
91.720
97.772
83.454
145.778
201.172
158.201
Social Capital
45
45
44
107
105
103
101
101
101
101
Debts
84.471
104.541
112.249
296.113
201.539
108.364
487.359
429.393
373.029
426.416
Income in Advance
0
0
0
0
0
0
52.768
23.113
17.467
11.825
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
"1624 - 1624"
CAEN Financial Year
1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
340.556 euro in 2024 which includes Inventories of
13.874 euro, Receivables of
296.197 euro and cash availability of
30.486 euro.
The company's Equity was valued at
158.201 euro, while total Liabilities amounted to
426.416 euro.
Equity decreased by -41.847 euro, from 201.172 euro in 2023, to 158.201 in 2024.
The Debt Ratio was 71.5% in the year 2024.
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