PRO MAT SERV 2004 SRL
Nr. Reg. Com. J40/3984/2004EUID ROONRC.J40/3984/2004Infiintata 12.03.2004
Adresa:Intr. FLOTEI nr. 5, bl. N4, ap. 1, Sector 6, București, 062313
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2024 | 63.918 RON | -32.945 RON | 821.558 RON | 1.876 RON | 339.567 RON | -479.636 RON | 1 |
| 2023 | 100.828 RON | -19.966 RON | 800.715 RON | 1.876 RON | 351.669 RON |
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | nepublicat |
| persoană | nepublicat |
| -446.691 RON |
| 1 |
| 2022 | 92.252 RON | -19.858 RON | 740.913 RON | 1.899 RON | 311.810 RON | -426.725 RON | 1 |
| 2021 | 152.325 RON | -11.161 RON | 678.631 RON | 2.019 RON | 269.266 RON | -406.867 RON | 1 |
| 2020 | 153.962 RON | -18.543 RON | 638.699 RON | 2.138 RON | 240.071 RON | -395.706 RON | 1 |
| 2019 | 224.703 RON | -27.960 RON | 627.923 RON | 2.258 RON | 248.022 RON | -377.164 RON | 2 |
| 2018 | 340.915 RON | -47.132 RON | 569.579 RON | 2.377 RON | 217.520 RON | -349.203 RON | 2 |
| 2017 | 247.472 RON | 779 RON | 588.017 RON | 2.497 RON | 282.969 RON | -302.072 RON | 2 |
| 2016 | 167.088 RON | -8.586 RON | 457.786 RON | 2.671 RON | 152.264 RON | -302.851 RON | 1 |
| 2015 | 189.695 RON | -4.907 RON | 444.622 RON | 2.953 RON | 147.405 RON | -294.264 RON | 1 |
| 2014 | 101.292 RON | -39.300 RON | 427.105 RON | 3.235 RON | 134.513 RON | -289.357 RON | 2 |
| 2013 | 179.168 RON | -34.476 RON | 352.303 RON | 3.517 RON | 98.728 RON | -250.058 RON | 3 |
| 2012 | 179.203 RON | -41.986 RON | 301.224 RON | 3.822 RON | 81.824 RON | -215.578 RON | 3 |
| 2011 | 220.676 RON | -18.165 RON | 274.378 RON | 4.161 RON | 96.625 RON | -173.592 RON | 3 |
| 2010 | 183.669 RON | -102.710 RON | 238.763 RON | 6.028 RON | 75.888 RON | -155.427 RON | 4 |
| 2009 | 295.385 RON | -70.859 RON | 217.808 RON | 37.303 RON | 126.369 RON | -52.716 RON | 4 |
| 2008 | 526.198 RON | 16.613 RON | 169.032 RON | 67.398 RON | 117.863 RON | 18.142 RON | 4 |
| 2015 |
|---|
| 2014 |
|---|
| 2013 |
|---|
| 2012 |
|---|
| 2011 |
|---|
| 2010 |
|---|
| 2009 |
|---|
| 2008 |
|---|
| Cifra de afaceri | 63.918 RON | 100.828 RON | 92.252 RON | 152.325 RON | 153.962 RON | 224.703 RON | 340.915 RON | 247.472 RON | 167.088 RON | 189.695 RON | 101.292 RON | 179.168 RON | 179.203 RON | 220.676 RON | 183.669 RON | 295.385 RON | 526.198 RON |
| Venituri totale | 63.918 RON | 100.828 RON | 92.252 RON | 152.325 RON | 153.962 RON | 224.703 RON | 340.915 RON | 247.472 RON | 167.088 RON | 189.695 RON | 101.294 RON | 179.173 RON | 179.203 RON | 235.526 RON | |||
| Cheltuieli totale | 96.863 RON | 119.786 RON | 111.187 RON | 161.962 RON | 170.965 RON | 250.805 RON | 384.619 RON | 243.948 RON | 172.331 RON | 188.893 RON | 137.556 RON | 213.649 RON | 221.189 RON | 253.691 RON | |||
| Profit brut | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 3.524 RON | 0 RON | 802 RON | 0 RON | 0 RON | 0 RON | 0 RON | |||
| Pierdere bruta | 32.945 RON | 18.958 RON | 18.935 RON | 9.637 RON | 17.003 RON | 26.102 RON | 43.704 RON | 0 RON | 5.243 RON | — | 36.262 RON | 34.476 RON | 41.986 RON | 18.165 RON | |||
| Profit net | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 779 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | |||
| Pierdere neta | 32.945 RON | 19.966 RON | 19.858 RON | 11.161 RON | 18.543 RON | 27.960 RON | 47.132 RON | 0 RON | 8.586 RON | 4.907 RON | 39.300 RON | 34.476 RON | 41.986 RON | 18.165 RON | |||
| Active fixe (imobilizate) | 1.876 RON | 1.876 RON | 1.899 RON | 2.019 RON | 2.138 RON | 2.258 RON | 2.377 RON | 2.497 RON | 2.671 RON | 2.953 RON | 3.235 RON | 3.517 RON | 3.822 RON | 4.161 RON | |||
| Active circulante | 339.567 RON | 351.669 RON | 311.810 RON | 269.266 RON | 240.071 RON | 248.022 RON | 217.520 RON | 282.969 RON | 152.264 RON | 147.405 RON | 134.513 RON | 98.728 RON | 81.824 RON | 96.625 RON | |||
| Stocuri | 321.692 RON | 304.233 RON | 281.147 RON | 247.119 RON | 212.977 RON | 159.826 RON | 123.562 RON | 185.871 RON | 145.430 RON | 124.287 RON | 116.938 RON | 79.137 RON | 60.700 RON | 63.626 RON | |||
| Creante | 13.084 RON | 27.156 RON | 19.872 RON | 17.420 RON | 19.068 RON | 87.365 RON | 89.763 RON | 79.363 RON | 2.921 RON | 14.156 RON | 15.933 RON | 8.905 RON | 13.521 RON | 20.392 RON | |||
| Casa si conturi la banci | 4.791 RON | 20.280 RON | 10.791 RON | 4.727 RON | 8.026 RON | 831 RON | 4.195 RON | 17.735 RON | 3.913 RON | 8.962 RON | 1.642 RON | 10.686 RON | 7.603 RON | 12.607 RON | |||
| Cheltuieli in avans | 479 RON | 479 RON | 479 RON | 479 RON | 784 RON | 479 RON | 479 RON | 479 RON | — | — | — | — | — | — | |||
| Datorii totale | 821.558 RON | 800.715 RON | 740.913 RON | 678.631 RON | 638.699 RON | 627.923 RON | 569.579 RON | 588.017 RON | 457.786 RON | 444.622 RON | 427.105 RON | 352.303 RON | 301.224 RON | 274.378 RON | |||
| Capitaluri proprii | -479.636 RON | -446.691 RON | -426.725 RON | -406.867 RON | -395.706 RON | -377.164 RON | -349.203 RON | -302.072 RON | -302.851 RON | -294.264 RON | -289.357 RON | -250.058 RON | -215.578 RON | -173.592 RON | |||
| Capital subscris varsat | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | — | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | |||
| Nr. mediu salariati | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 4 |
Sursa mai publică o linie din formularul depus doar prin codul de coloană, fără o legendă care să o numească. Nu o afișăm: o cifră pe care nu o putem numi nu spune nimic.
| 183.670 RON |
| 295.394 RON |
| 526.203 RON |
| 281.505 RON |
| 355.735 RON |
| 506.426 RON |
| — |
| — |
| 19.777 RON |
| 97.835 RON |
| 60.341 RON |
| — |
| — |
| — |
| 16.613 RON |
| 102.710 RON |
| 70.859 RON |
| — |
| 6.028 RON |
| 37.303 RON |
| 67.398 RON |
| 75.888 RON |
| 126.369 RON |
| 117.863 RON |
| 56.826 RON |
| 123.619 RON |
| 64.882 RON |
| 17.200 RON |
| 2.265 RON |
| 357 RON |
| 1.862 RON |
| 485 RON |
| 52.624 RON |
| 1.420 RON |
| 1.420 RON |
| 1.913 RON |
| 238.763 RON |
| 217.808 RON |
| 169.032 RON |
| -155.427 RON |
| -52.716 RON |
| 18.142 RON |
| 1.000 RON |
| 1.000 RON |
| 1.000 RON |
| 4 |
| 4 |
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.