Financial results - PROUTIL SERVICE SRL

Financial Summary - Proutil Service Srl
Unique identification code: 6921829
Registration number: J1994003279165
Nace: 8425
Sales - Ron
786.218
Net Profit - Ron
210.123
Employees
15
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Company Proutil Service Srl with Fiscal Code 6921829 recorded a turnover of 2024 of 786.218, with a net profit of 210.123 and having an average number of employees of 15. The company operates in the field of Activităţi de luptă împotriva incendiilor şi de prevenire a acestora having the NACE code 8425.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 301.147 397.506 429.160 337.135 414.210 410.667 511.532 651.812 598.136 786.218
Total Income - EUR 301.966 397.814 431.388 337.942 414.218 411.301 511.538 653.789 606.425 794.503
Total Expenses - EUR 229.517 343.354 324.882 317.532 312.512 291.187 378.585 407.591 446.410 551.900
Gross Profit/Loss - EUR 72.449 54.461 106.506 20.410 101.706 120.114 132.953 246.198 160.016 242.603
Net Profit/Loss - EUR 60.858 45.989 101.969 17.030 97.564 116.616 127.838 241.020 146.964 210.123
Employees 17 17 17 14 14 14 17 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 32.2%, from 598.136 euro in the year 2023, to 786.218 euro in 2024. The Net Profit increased by 63.980 euro, from 146.964 euro in 2023, to 210.123 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Proutil Service Srl - CUI 6921829

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.515 24.809 30.324 25.671 18.583 43.612 44.156 53.321 41.590 51.929
Current Assets 189.705 130.625 208.682 161.143 172.766 160.898 164.198 284.560 199.859 267.906
Inventories 19.892 12.459 20.605 19.745 21.673 26.472 26.079 52.362 43.167 44.220
Receivables 66.016 62.369 74.396 81.684 104.145 72.637 93.272 89.737 105.444 119.765
Cash 103.797 55.797 113.681 59.715 46.947 61.789 44.847 142.461 51.247 103.921
Shareholders Funds 145.496 103.157 182.584 133.945 120.553 138.116 151.176 265.819 181.582 224.560
Social Capital 630 623 613 602 590 579 566 568 566 563
Debts 64.724 52.277 56.422 52.869 70.795 66.395 57.178 72.628 61.328 96.511
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 "8425 - 8425"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 267.906 euro in 2024 which includes Inventories of 44.220 euro, Receivables of 119.765 euro and cash availability of 103.921 euro.
The company's Equity was valued at 224.560 euro, while total Liabilities amounted to 96.511 euro. Equity increased by 43.992 euro, from 181.582 euro in 2023, to 224.560 in 2024.

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