Financial results - PROINNOVIEW SRL

Financial Summary - Proinnoview Srl
Unique identification code: 35714584
Registration number: J02/302/2016
Nace: 6201
Sales - Ron
-
Net Profit - Ron
-9.152
Employees
1
Open Account
Company Proinnoview Srl with Fiscal Code 35714584 recorded a turnover of 2024 of - , with a net profit of -9.152 and having an average number of employees of 1. 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 - Proinnoview Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 19.639 77.232 92.229 41.492 5.556 3.569 0 0 0
Total Income - EUR - 19.756 79.807 93.798 44.313 6.402 3.599 65 0 0
Total Expenses - EUR - 4.175 10.069 13.178 12.966 7.015 687 378 8.263 9.152
Gross Profit/Loss - EUR - 15.581 69.739 80.620 31.348 -613 2.913 -313 -8.263 -9.152
Net Profit/Loss - EUR - 15.188 68.958 79.697 30.915 -794 2.805 -313 -8.263 -9.152
Employees - 1 2 2 2 2 0 1 1 1
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.
Sales - Ron
Net Profit - Ron
Employees

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PROINNOVIEW SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Proinnoview Srl - CUI 35714584

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 20 0 0 0 0 0 0 0 0
Current Assets - 15.691 70.029 80.823 31.938 643 2.854 2.581 116 494
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 5.262 13.327 11.697 11 11 12 12 12
Cash - 15.691 64.767 67.496 20.241 631 2.843 2.569 104 482
Shareholders Funds - 15.233 69.010 79.749 30.966 643 2.854 2.550 -5.720 -14.840
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 478 1.019 1.074 971 0 0 31 5.836 15.334
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 "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 494 euro in 2024 which includes Inventories of 0 euro, Receivables of 12 euro and cash availability of 482 euro.
The company's Equity was valued at -14.840 euro, while total Liabilities amounted to 15.334 euro. Equity decreased by -9.152 euro, from -5.720 euro in 2023, to -14.840 in 2024.

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