Company Protein House Srl with Fiscal Code 34381627
recorded a turnover of 2024 of
890.658,
with a net profit of
6.802
and having an average number of employees of
21.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Protein House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.227
556.599
689.888
758.700
735.976
356.996
580.989
1.093.526
1.173.482
890.658
Total Income - EUR
22.227
560.466
694.731
766.795
739.888
385.998
817.278
1.199.318
1.193.612
901.069
Total Expenses - EUR
5.094
416.509
540.260
653.544
718.169
418.703
580.239
715.377
867.218
880.602
Gross Profit/Loss - EUR
17.132
143.957
154.471
113.251
21.719
-32.705
237.039
483.941
326.394
20.467
Net Profit/Loss - EUR
16.465
120.573
121.661
105.583
14.353
-35.698
231.444
472.840
270.510
6.802
Employees
1
30
26
44
44
44
44
15
19
21
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 -23.7%, from 1.173.482 euro in the year 2023, to 890.658 euro in 2024.
The Net Profit decreased by -262.196 euro, from 270.510 euro in 2023, to 6.802 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Protein House Srl - CUI 34381627
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.256
77.737
107.619
136.769
164.000
116.623
79.323
40.104
103.735
163.232
Current Assets
4.055
77.484
146.147
245.785
57.059
118.512
216.444
572.307
350.822
109.849
Inventories
0
9.322
16.849
14.161
18.370
6.834
26.636
14.904
29.498
47.574
Receivables
3.986
9.401
10.041
29.645
31.785
71.210
21.592
484.444
295.001
49.962
Cash
70
58.761
119.257
201.979
6.904
40.468
168.215
72.959
26.322
12.313
Shareholders Funds
16.510
136.914
121.714
182.085
14.403
-21.568
210.354
472.888
269.703
5.999
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
22.802
18.307
132.053
204.087
211.762
221.447
54.927
111.944
160.351
245.691
Income in Advance
0
0
0
-3.617
-5.107
35.256
30.485
27.579
24.503
21.391
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
109.849 euro in 2024 which includes Inventories of
47.574 euro, Receivables of
49.962 euro and cash availability of
12.313 euro.
The company's Equity was valued at
5.999 euro, while total Liabilities amounted to
245.691 euro.
Equity decreased by -262.196 euro, from 269.703 euro in 2023, to 5.999 in 2024.
The Debt Ratio was 90.0% in the year 2024.
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