Financial results - PROVEDOR ONE SRL

Financial Summary - Provedor One Srl
Unique identification code: 32443669
Registration number: J19/330/2013
Nace: 5320
Sales - Ron
-
Net Profit - Ron
-8.569
Employee
The most important financial indicators for the company Provedor One Srl - Unique Identification Number 32443669: sales in 2023 was - euro, registering a net profit of -8.569 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Provedor One Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 24.678 42.872 58.008 64.860 98.363 125.514 130.679 105.514 31.624 0
Total Income - EUR 24.678 42.892 58.299 66.049 98.475 126.163 135.949 110.542 33.535 1.851
Total Expenses - EUR 11.913 26.141 40.349 62.795 77.344 102.349 107.573 109.039 84.682 10.420
Gross Profit/Loss - EUR 12.765 16.751 17.950 3.254 21.131 23.813 28.377 1.502 -51.146 -8.569
Net Profit/Loss - EUR 12.025 15.464 17.369 2.167 20.146 22.557 27.068 464 -51.480 -8.569
Employees 1 1 4 7 8 10 10 8 3 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Provedor One Srl - CUI 32443669

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.295 6.552 14.057 9.222 5.416 14.752 13.271 8.376 5.922 655
Current Assets 14.223 33.717 15.174 21.167 66.189 81.156 129.046 40.676 8.847 13.475
Inventories 0 0 0 0 0 0 0 287 0 0
Receivables 5.663 6.496 9.511 10.213 24.760 14.576 16.395 11.411 7.319 13.240
Cash 8.560 27.221 5.664 10.954 41.429 66.580 112.651 28.978 1.529 235
Shareholders Funds 14.798 30.386 17.423 14.686 34.562 56.450 82.448 512 -50.966 -59.381
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.719 9.884 11.808 15.703 37.043 39.458 59.869 48.540 65.736 73.511
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 13.475 euro in 2023 which includes Inventories of 0 euro, Receivables of 13.240 euro and cash availability of 235 euro.
The company's Equity was valued at -59.381 euro, while total Liabilities amounted to 73.511 euro. Equity decreased by -8.569 euro, from -50.966 euro in 2022, to -59.381 in 2023.

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