Company Fifty Pro One Srl-D with Fiscal Code 36855255
recorded a turnover of 2024 of
- ,
with a net profit of
-221
and having an average number of employees of
- .
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fifty Pro One Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
30.719
25.956
17.094
0
0
0
0
0
Total Income - EUR
-
0
30.719
25.956
17.094
0
0
1
0
0
Total Expenses - EUR
-
0
25.756
30.393
17.890
227
236
223
202
221
Gross Profit/Loss - EUR
-
0
4.963
-4.437
-796
-227
-236
-222
-202
-221
Net Profit/Loss - EUR
-
0
4.656
-4.697
-967
-227
-236
-222
-202
-221
Employees
-
0
2
3
1
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 - FIFTY PRO ONE SRL-D
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Prob. of insolvency - Fifty Pro One Srl-D
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Financial Reports - Fifty Pro One Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fifty Pro One Srl-D - CUI 36855255
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
1.253
1.059
870
688
511
351
188
27
Current Assets
-
45
5.753
3.748
0
0
0
0
0
0
Inventories
-
0
3.982
3.300
0
0
0
0
0
0
Receivables
-
45
1.724
0
0
0
0
0
0
0
Cash
-
0
46
448
0
0
0
0
0
0
Shareholders Funds
-
45
4.699
-2.040
-2.968
-3.139
-3.305
-3.537
-3.728
-3.928
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
0
2.306
6.847
3.837
3.826
3.815
3.887
3.916
3.954
Income in Advance
-
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-3.928 euro, while total Liabilities amounted to
3.954 euro.
Equity decreased by -221 euro, from -3.728 euro in 2023, to -3.928 in 2024.
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