Company Prosim Com Srl with Fiscal Code 8668448
recorded a turnover of 2025 of
207.718,
with a net profit of
13.633
and having an average number of employees of
6.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prosim Com Srl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
405.824
384.200
283.549
350.033
126.531
207.300
312.024
276.272
213.040
207.718
Total Income - EUR
410.527
386.281
285.151
350.281
126.714
272.468
316.306
324.549
213.068
292.234
Total Expenses - EUR
275.717
260.079
250.767
308.409
149.669
218.084
295.529
307.014
257.837
269.809
Gross Profit/Loss - EUR
134.810
126.202
34.385
41.872
-22.956
54.384
20.777
17.536
-44.769
22.424
Net Profit/Loss - EUR
115.426
114.495
31.543
38.495
-24.266
53.391
18.171
14.812
-50.668
13.633
Employees
18
18
19
19
16
15
15
10
10
6
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 -1.2%, from 213.040 euro in the year 2024, to 207.718 euro in 2025.
The Net Profit increased by 13.633 euro, from 0 euro in 2024, to 13.633 in the last year.
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Financial Rating - PROSIM COM SRL
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Financial Rating
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Insolvency Probability
Financial Reports - Prosim Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prosim Com Srl - CUI 8668448
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
524.162
504.791
485.924
468.799
452.886
444.068
429.587
391.509
377.816
347.395
Current Assets
23.615
14.584
13.214
25.177
65.538
62.683
40.719
55.979
17.408
71.038
Inventories
4.295
3.901
7.541
7.690
4.420
5.875
4.140
5.187
3.659
2.847
Receivables
1.271
918
1.389
3.276
9.545
13.011
11.449
3.480
2.689
67.403
Cash
18.049
9.766
4.284
14.211
51.572
43.798
25.131
47.312
11.060
788
Shareholders Funds
369.065
385.797
343.442
342.013
285.047
306.476
285.682
299.628
247.285
257.623
Social Capital
155.919
153.280
150.467
147.553
144.756
141.546
141.985
141.555
140.764
138.887
Debts
178.712
133.578
155.697
151.963
233.376
192.542
184.624
147.860
147.939
160.810
Income in Advance
0
0
0
0
0
7.734
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
71.038 euro in 2025 which includes Inventories of
2.847 euro, Receivables of
67.403 euro and cash availability of
788 euro.
The company's Equity was valued at
257.623 euro, while total Liabilities amounted to
160.810 euro.
Equity increased by 13.633 euro, from 247.285 euro in 2024, to 257.623 in 2025.
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