Company One Prosky S.r.l. with Fiscal Code 46821756
recorded a turnover of 2023 of
49.593,
with a net profit of
-31.314
and having an average number of employees of
5.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
One Prosky S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
68.746
49.872
-
Total Income - EUR
-
-
-
-
-
-
-
68.746
49.872
-
Total Expenses - EUR
-
-
-
-
-
-
-
53.435
80.869
-
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
15.310
-30.997
-
Net Profit/Loss - EUR
-
-
-
-
-
-
-
14.770
-31.490
-
Employees
-
-
-
-
-
-
-
1
5
-
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.
In the last year of activity, the sales decreased by -27.2%, from 68.746 euro in the year 2022, to 49.872 euro in 2023.
The Net Profit decreased by -14.725 euro, from 14.770 euro in 2022, to 0 in the last year.
Check the financial reports for the company - One Prosky S.r.l.
Financial Rating - ONE PROSKY S.R.L.
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Financial Rating
Payment Limits - One Prosky S.r.l.
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Prob. of insolvency - One Prosky S.r.l.
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Insolvency Probability
Financial Reports - One Prosky S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
One Prosky S.r.l. - CUI 46821756
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
3.845
0
-
Current Assets
-
-
-
-
-
-
-
29.354
-1.997
-
Inventories
-
-
-
-
-
-
-
15.988
0
-
Receivables
-
-
-
-
-
-
-
507
-5.007
-
Cash
-
-
-
-
-
-
-
12.859
3.011
-
Shareholders Funds
-
-
-
-
-
-
-
14.811
-16.724
-
Social Capital
-
-
-
-
-
-
-
41
40
-
Debts
-
-
-
-
-
-
-
18.388
14.727
-
Income in Advance
-
-
-
-
-
-
-
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
-1.997 euro in 2023 which includes Inventories of
0 euro, Receivables of
-5.007 euro and cash availability of
3.011 euro.
The company's Equity was valued at
-16.724 euro, while total Liabilities amounted to
14.727 euro.
Equity decreased by -31.490 euro, from 14.811 euro in 2022, to -16.724 in 2023.
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