Company Protocol House Srl with Fiscal Code 5485772
recorded a turnover of 2024 of
172.235,
with a net profit of
132.999
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Protocol House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
600.107
207.112
255.104
171.261
144.372
122.493
117.524
142.598
171.093
172.235
Total Income - EUR
697.704
218.229
264.198
475.336
220.458
125.225
118.387
142.598
171.093
173.040
Total Expenses - EUR
586.845
178.871
138.082
176.024
88.420
32.709
49.436
34.496
43.712
35.828
Gross Profit/Loss - EUR
110.859
39.358
126.116
299.312
132.038
92.515
68.952
108.103
127.381
137.213
Net Profit/Loss - EUR
110.165
32.657
121.804
294.627
129.833
91.355
67.792
106.705
125.982
132.999
Employees
12
10
0
3
2
2
2
2
1
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 increased by 1.2%, from 171.093 euro in the year 2023, to 172.235 euro in 2024.
The Net Profit increased by 7.721 euro, from 125.982 euro in 2023, to 132.999 in the last year.
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Financial Rating - PROTOCOL HOUSE 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Protocol House Srl - CUI 5485772
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
243.535
223.534
352.817
301.411
230.334
232.383
217.560
208.014
200.420
189.061
Current Assets
264.862
164.693
106.917
328.714
293.523
171.358
89.605
81.426
85.180
84.388
Inventories
123.696
86.354
74.353
57.076
69.865
68.994
65.128
63.436
60.933
60.652
Receivables
93.378
52.422
25.973
264.386
221.533
78.740
14.482
12.760
20.134
12.996
Cash
47.788
25.917
6.592
7.252
2.125
23.625
9.994
5.229
4.113
10.740
Shareholders Funds
-1.615
20.580
142.036
386.257
439.845
344.417
244.978
193.170
227.633
218.720
Social Capital
92.238
91.298
89.753
88.106
86.399
84.762
82.882
83.139
82.887
82.424
Debts
500.521
369.151
305.370
229.105
68.147
50.734
49.954
74.595
35.260
35.239
Income in Advance
11.965
12.011
12.370
19.866
19.922
11.646
14.307
22.821
22.936
19.490
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
84.388 euro in 2024 which includes Inventories of
60.652 euro, Receivables of
12.996 euro and cash availability of
10.740 euro.
The company's Equity was valued at
218.720 euro, while total Liabilities amounted to
35.239 euro.
Equity decreased by -7.641 euro, from 227.633 euro in 2023, to 218.720 in 2024.
The Debt Ratio was 12.9% in the year 2024.
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