Company Prorom City Srl with Fiscal Code 21693554
recorded a turnover of 2024 of
- ,
with a net profit of
-337
and having an average number of employees of
- .
The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prorom City Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
-
-
0
0
0
0
0
Total Income - EUR
0
0
0
-
-
0
0
0
338
1
Total Expenses - EUR
0
0
0
-
-
50
49
49
-661
338
Gross Profit/Loss - EUR
0
0
0
-
-
-50
-49
-49
999
-337
Net Profit/Loss - EUR
0
0
0
-
-
-50
-49
-49
999
-337
Employees
0
0
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.
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Financial Rating - PROROM CITY SRL
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Financial Rating
Payment Limits - Prorom City Srl
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Prob. of insolvency - Prorom City Srl
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Financial Reports - Prorom City Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prorom City Srl - CUI 21693554
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
462.116
457.403
449.663
-
-
421.044
411.707
412.984
411.732
409.431
Current Assets
4.661
4.613
4.535
-
-
3.946
3.810
3.773
3.871
3.824
Inventories
0
0
0
-
-
0
0
0
0
0
Receivables
3.011
2.980
2.929
-
-
326
319
320
649
628
Cash
1.650
1.633
1.605
-
-
3.620
3.491
3.453
3.222
3.197
Shareholders Funds
-124.385
-123.117
-121.033
-
-
-118.252
-115.678
-116.086
-114.734
-114.430
Social Capital
58
58
57
-
-
54
53
53
53
52
Debts
591.162
585.133
575.231
-
-
543.242
531.195
532.843
530.337
527.685
Income in Advance
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
"4110 - 4110"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.824 euro in 2024 which includes Inventories of
0 euro, Receivables of
628 euro and cash availability of
3.197 euro.
The company's Equity was valued at
-114.430 euro, while total Liabilities amounted to
527.685 euro.
Equity decreased by -337 euro, from -114.734 euro in 2023, to -114.430 in 2024.
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