Financial results - PROTAR COMIMPEX S.R.L.

Financial Summary - Protar Comimpex S.r.l.
Unique identification code: 3647037
Registration number: J40/4513/1993
Nace: 8623
Sales - Ron
222.461
Net Profit - Ron
22.432
Employees
8
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Company Protar Comimpex S.r.l. with Fiscal Code 3647037 recorded a turnover of 2024 of 222.461, with a net profit of 22.432 and having an average number of employees of 8. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Protar Comimpex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.637 53.441 69.232 94.325 84.327 80.043 98.929 115.583 150.601 222.461
Total Income - EUR 47.637 53.441 69.232 94.325 84.327 85.410 98.964 115.583 150.601 222.461
Total Expenses - EUR 46.380 52.499 67.668 84.353 87.055 90.088 100.331 114.372 141.236 194.833
Gross Profit/Loss - EUR 1.256 942 1.565 9.972 -2.728 -4.678 -1.367 1.212 9.365 27.628
Net Profit/Loss - EUR -173 408 872 9.028 -3.571 -5.460 -2.099 56 7.859 22.432
Employees 7 8 9 8 8 6 7 8 8 8
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 increased by 48.5%, from 150.601 euro in the year 2023, to 222.461 euro in 2024. The Net Profit increased by 14.617 euro, from 7.859 euro in 2023, to 22.432 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 - Protar Comimpex S.r.l. - CUI 3647037

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.688 2.641 1.661 1.330 793 2.261 1.871 3.714 3.208 2.226
Current Assets 2.196 1.237 2.508 6.725 4.821 3.123 4.355 4.902 13.307 42.121
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.003 1.102 2.245 3.145 4.609 2.208 2.910 4.774 3.986 6.698
Cash 1.193 134 263 3.580 213 915 1.446 128 9.321 35.423
Shareholders Funds -8.189 -7.698 -6.696 2.456 -1.163 -6.601 -8.553 -8.524 -639 21.797
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.119 11.640 10.927 5.666 6.893 11.984 14.780 17.140 17.154 22.551
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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.121 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.698 euro and cash availability of 35.423 euro.
The company's Equity was valued at 21.797 euro, while total Liabilities amounted to 22.551 euro. Equity increased by 22.432 euro, from -639 euro in 2023, to 21.797 in 2024.

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