Company Proposte Vere S.r.l. with Fiscal Code 22867098
recorded a turnover of 2024 of
623,
with a net profit of
-18.701
and having an average number of employees of
- .
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proposte Vere S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.793
29.374
31.089
16.549
60.819
16.767
11.946
13.446
5.984
623
Total Income - EUR
13.849
29.374
34.698
16.627
60.836
16.767
11.967
13.495
6.824
714
Total Expenses - EUR
13.477
28.508
43.336
39.366
49.233
17.918
22.105
34.518
21.473
19.415
Gross Profit/Loss - EUR
372
867
-8.638
-22.739
11.602
-1.151
-10.138
-21.023
-14.649
-18.701
Net Profit/Loss - EUR
372
724
-8.949
-22.936
10.898
-1.625
-10.247
-21.145
-14.655
-18.701
Employees
1
1
1
1
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.
In the last year of activity, the sales decreased by -89.5%, from 5.984 euro in the year 2023, to 623 euro in 2024.
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Financial Rating - PROPOSTE VERE S.R.L.
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Financial Rating
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Prob. of insolvency - Proposte Vere S.r.l.
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Insolvency Probability
Financial Reports - Proposte Vere S.r.l.
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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 -
Proposte Vere S.r.l. - CUI 22867098
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
84.377
76.420
73.053
54.968
53.904
52.882
48.764
45.370
41.403
38.316
Current Assets
64.051
98.612
103.628
120.959
148.230
155.301
161.565
126.973
133.142
127.880
Inventories
59.463
83.596
95.026
110.797
92.128
101.537
104.100
115.144
119.779
120.424
Receivables
2.147
10.378
5.916
9.110
45.947
52.406
54.541
9.264
9.489
7.400
Cash
2.441
4.637
2.686
1.052
10.155
1.358
2.925
2.565
3.874
56
Shareholders Funds
89.550
87.510
78.549
54.172
64.021
61.182
49.579
28.587
13.846
-4.932
Social Capital
90.034
89.116
87.608
86.000
84.334
82.736
80.901
81.152
80.906
80.454
Debts
59.905
88.639
99.229
124.032
140.691
149.192
162.893
143.755
160.699
171.128
Income in Advance
0
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
127.880 euro in 2024 which includes Inventories of
120.424 euro, Receivables of
7.400 euro and cash availability of
56 euro.
The company's Equity was valued at
-4.932 euro, while total Liabilities amounted to
171.128 euro.
Equity decreased by -18.701 euro, from 13.846 euro in 2023, to -4.932 in 2024.
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