Company Provedor One Srl with Fiscal Code 32443669
recorded a turnover of 2024 of
- ,
with a net profit of
-3.768
and having an average number of employees of
- .
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Provedor One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.872
58.008
64.860
98.363
125.514
130.679
105.514
31.624
0
0
Total Income - EUR
42.892
58.299
66.049
98.475
126.163
135.949
110.542
33.535
1.851
0
Total Expenses - EUR
26.141
40.349
62.795
77.344
102.349
107.573
109.039
84.682
10.420
3.768
Gross Profit/Loss - EUR
16.751
17.950
3.254
21.131
23.813
28.377
1.502
-51.146
-8.569
-3.768
Net Profit/Loss - EUR
15.464
17.369
2.167
20.146
22.557
27.068
464
-51.480
-8.569
-3.768
Employees
1
4
7
8
10
10
8
3
0
0
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.
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Financial Rating - PROVEDOR ONE SRL
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Financial Reports - Provedor One Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Provedor One Srl - CUI 32443669
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.552
14.057
9.222
5.416
14.752
13.271
8.376
5.922
655
0
Current Assets
33.717
15.174
21.167
66.189
81.156
129.046
40.676
8.847
13.475
1.338
Inventories
0
0
0
0
0
0
287
0
0
507
Receivables
6.496
9.511
10.213
24.760
14.576
16.395
11.411
7.319
13.240
428
Cash
27.221
5.664
10.954
41.429
66.580
112.651
28.978
1.529
235
403
Shareholders Funds
30.386
17.423
14.686
34.562
56.450
82.448
512
-50.966
-59.381
-62.817
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.884
11.808
15.703
37.043
39.458
59.869
48.540
65.736
73.511
64.155
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.338 euro in 2024 which includes Inventories of
507 euro, Receivables of
428 euro and cash availability of
403 euro.
The company's Equity was valued at
-62.817 euro, while total Liabilities amounted to
64.155 euro.
Equity decreased by -3.768 euro, from -59.381 euro in 2023, to -62.817 in 2024.
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