Company S. In. Pro S.r.l. with Fiscal Code 4551509
recorded a turnover of 2024 of
- ,
with a net profit of
-97
and having an average number of employees of
- .
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S. In. Pro S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.991
3.617
3.081
4.006
7.250
5.809
11.417
8.076
910
0
Total Income - EUR
4.992
3.617
3.081
4.006
7.250
5.809
11.417
9.484
1.151
228
Total Expenses - EUR
3.972
2.460
2.354
1.388
2.525
708
1.420
1.280
666
325
Gross Profit/Loss - EUR
1.020
1.156
727
2.618
4.725
5.101
9.998
8.204
485
-97
Net Profit/Loss - EUR
956
1.053
630
2.472
4.522
4.922
9.656
7.962
391
-97
Employees
0
0
0
0
0
0
0
0
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 - S. IN. PRO S.R.L.
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Financial Rating
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Prob. of insolvency - S. In. Pro S.r.l.
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Insolvency Probability
Financial Reports - S. In. Pro S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S. In. Pro S.r.l. - CUI 4551509
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.814
1.847
1.854
1.820
1.795
1.761
1.655
2.226
1.996
1.757
Current Assets
12.932
13.796
9.800
7.411
10.806
13.167
19.060
21.340
11.901
3.927
Inventories
135
134
145
135
133
219
202
835
726
722
Receivables
47
26
0
322
379
0
0
41
33
29
Cash
12.750
13.636
9.654
6.953
10.294
12.947
18.858
20.464
11.142
3.177
Shareholders Funds
6.314
6.357
5.816
8.182
10.121
10.415
14.933
13.256
5.669
2.521
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.432
9.285
5.837
1.048
2.480
4.512
5.782
9.755
7.903
3.068
Income in Advance
0
0
0
0
0
0
0
555
324
94
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.927 euro in 2024 which includes Inventories of
722 euro, Receivables of
29 euro and cash availability of
3.177 euro.
The company's Equity was valued at
2.521 euro, while total Liabilities amounted to
3.068 euro.
Equity decreased by -3.117 euro, from 5.669 euro in 2023, to 2.521 in 2024.
The Debt Ratio was 54.0% in the year 2024.
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