Financial results - PROTAR SERVICE SRL

Financial Summary - Protar Service Srl
Unique identification code: 5066847
Registration number: J10/2044/1993
Nace: 4644
Sales - Ron
750.645
Net Profit - Ron
182.746
Employees
1
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Company Protar Service Srl with Fiscal Code 5066847 recorded a turnover of 2024 of 750.645, with a net profit of 182.746 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Protar Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.629.279 1.931.914 1.482.019 1.062.225 1.049.004 1.005.014 761.941 691.984 817.750 750.645
Total Income - EUR 1.780.040 1.969.250 1.490.270 1.069.211 1.057.081 1.005.253 764.834 732.594 823.150 793.608
Total Expenses - EUR 1.535.256 1.720.791 1.316.304 932.404 893.935 872.958 632.349 718.170 724.470 576.036
Gross Profit/Loss - EUR 244.784 248.459 173.966 136.807 163.145 132.295 132.485 14.424 98.680 217.573
Net Profit/Loss - EUR 209.791 214.942 147.235 116.723 138.814 114.310 125.971 7.054 79.995 182.746
Employees 6 6 6 6 6 4 4 2 2 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 -7.7%, from 817.750 euro in the year 2023, to 750.645 euro in 2024. The Net Profit increased by 103.198 euro, from 79.995 euro in 2023, to 182.746 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Protar Service Srl - CUI 5066847

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.004 35.352 34.380 31.807 54.545 42.969 56.031 31.455 28.201 27.883
Current Assets 1.313.698 1.497.479 1.588.152 1.626.467 1.705.507 1.808.499 1.802.294 1.709.456 1.852.810 2.019.212
Inventories 68.440 78.495 133.525 132.856 168.858 137.609 62.694 127.384 76.186 87.294
Receivables 798.257 1.166.022 1.190.382 1.121.166 1.189.662 1.312.484 1.253.379 992.725 825.070 750.327
Cash 447.002 252.962 264.246 372.444 346.988 358.406 486.221 589.348 951.553 1.181.590
Shareholders Funds 1.297.803 1.345.276 1.469.746 1.559.497 1.668.136 1.750.822 1.831.583 1.611.817 1.686.923 1.860.241
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 52.900 187.555 152.787 98.777 91.917 100.646 26.742 230.483 194.088 186.853
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 "4644 - 4644"
CAEN Financial Year 4644
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.019.212 euro in 2024 which includes Inventories of 87.294 euro, Receivables of 750.327 euro and cash availability of 1.181.590 euro.
The company's Equity was valued at 1.860.241 euro, while total Liabilities amounted to 186.853 euro. Equity increased by 182.746 euro, from 1.686.923 euro in 2023, to 1.860.241 in 2024.

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