Financial results - PROROM COM SRL

Financial Summary - Prorom Com Srl
Unique identification code: 10214605
Registration number: J24/817/1997
Nace: 4120
Sales - Ron
-
Net Profit - Ron
88.971
Employees
1
Open Account
Company Prorom Com Srl with Fiscal Code 10214605 recorded a turnover of 2024 of - , with a net profit of 88.971 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prorom Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.350 1.336 1.313 1.074 0 0 0 0 0 0
Total Income - EUR 1.350 1.470 1.379 1.160 84 0 0 0 308 174.223
Total Expenses - EUR 2.811 2.730 2.522 2.509 2.650 2.872 2.662 3.120 2.078 80.025
Gross Profit/Loss - EUR -1.461 -1.261 -1.143 -1.348 -2.566 -2.872 -2.662 -3.120 -1.770 94.198
Net Profit/Loss - EUR -1.502 -1.305 -1.184 -1.383 -2.568 -2.872 -2.662 -3.120 -1.770 88.971
Employees 0 0 0 0 0 0 0 0 0 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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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 - Prorom Com Srl - CUI 10214605

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 88.542 86.303 83.529 85.075 82.875 80.063 92.727 91.798 90.306 20.371
Current Assets 906 910 1.135 256 427 1.371 903 1.082 17.711 64.811
Inventories 15 14 14 14 14 248 242 243 243 281
Receivables 9 8 8 8 106 151 151 261 266 335
Cash 883 887 1.112 234 307 972 509 577 17.202 64.195
Shareholders Funds -4.350 -5.611 -6.700 -7.960 -10.374 -13.050 229 -2.890 -4.651 84.346
Social Capital 71 70 69 68 66 65 64 64 64 63
Debts 93.798 92.823 91.364 93.292 93.676 94.485 93.400 95.769 112.668 835
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 "4120 - 4120"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.811 euro in 2024 which includes Inventories of 281 euro, Receivables of 335 euro and cash availability of 64.195 euro.
The company's Equity was valued at 84.346 euro, while total Liabilities amounted to 835 euro. Equity increased by 88.971 euro, from -4.651 euro in 2023, to 84.346 in 2024.

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