Company Protelcon Srl with Fiscal Code 8555767
recorded a turnover of 2024 of
1.139.125,
with a net profit of
50.223
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Protelcon Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
465.889
629.250
764.310
785.292
752.031
729.571
812.103
1.008.537
1.097.618
1.139.125
Total Income - EUR
474.840
653.509
768.481
788.591
745.572
748.190
806.721
1.025.672
1.061.326
1.145.787
Total Expenses - EUR
467.843
634.398
758.039
767.522
743.232
721.000
770.527
976.385
1.002.016
1.092.231
Gross Profit/Loss - EUR
6.997
19.110
10.442
21.068
2.340
27.190
36.194
49.287
59.310
53.555
Net Profit/Loss - EUR
5.600
16.090
7.210
17.039
1.764
22.930
32.067
44.586
55.039
50.223
Employees
14
15
16
17
16
16
16
15
15
15
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 4.4%, from 1.097.618 euro in the year 2023, to 1.139.125 euro in 2024.
The Net Profit decreased by -4.508 euro, from 55.039 euro in 2023, to 50.223 in the last year.
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Financial Reports - Protelcon Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
369.763 euro in 2024 which includes Inventories of
141.376 euro, Receivables of
122.088 euro and cash availability of
106.299 euro.
The company's Equity was valued at
420.154 euro, while total Liabilities amounted to
232.668 euro.
Equity increased by 50.223 euro, from 372.010 euro in 2023, to 420.154 in 2024.
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