Company Prounik Andres Srl with Fiscal Code 29249990
recorded a turnover of 2024 of
201.190,
with a net profit of
73.795
and having an average number of employees of
3.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prounik Andres Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.260
117.551
176.231
96.115
95.184
176.435
96.398
182.876
206.852
201.190
Total Income - EUR
10.033
126.254
179.335
96.339
95.472
181.677
96.729
182.989
206.856
204.857
Total Expenses - EUR
6.323
125.849
176.597
83.493
90.652
124.064
67.714
95.553
148.939
125.504
Gross Profit/Loss - EUR
3.709
405
2.738
12.846
4.820
57.613
29.014
87.436
57.917
79.353
Net Profit/Loss - EUR
3.611
337
1.061
11.705
3.877
55.821
28.047
85.606
55.848
73.795
Employees
1
2
2
1
3
3
2
4
1
3
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 -2.2%, from 206.852 euro in the year 2023, to 201.190 euro in 2024.
The Net Profit increased by 18.259 euro, from 55.848 euro in 2023, to 73.795 in the last year.
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Financial Rating - PROUNIK ANDRES SRL
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Financial Reports - Prounik Andres Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prounik Andres Srl - CUI 29249990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
10.528
8.236
6.196
7.482
2.049
Current Assets
10.193
26.682
40.449
61.685
37.627
99.081
108.563
147.867
126.389
99.665
Inventories
9.688
9.051
9.357
25.941
4.097
0
0
0
0
1.358
Receivables
315
9.434
9.701
457
828
17.014
24.358
82.995
100.351
82.905
Cash
191
8.197
21.391
35.287
32.702
82.066
84.205
64.872
26.038
15.401
Shareholders Funds
306
640
1.690
13.365
6.707
62.402
48.634
85.647
55.888
73.836
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.887
26.042
38.759
48.320
30.920
47.207
68.164
68.416
77.983
27.878
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
99.665 euro in 2024 which includes Inventories of
1.358 euro, Receivables of
82.905 euro and cash availability of
15.401 euro.
The company's Equity was valued at
73.836 euro, while total Liabilities amounted to
27.878 euro.
Equity increased by 18.259 euro, from 55.888 euro in 2023, to 73.836 in 2024.
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