Company A & Dv Prest Service Srl with Fiscal Code 7404820
recorded a turnover of 2024 of
29.836,
with a net profit of
22.265
and having an average number of employees of
- .
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A & Dv Prest Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
15.262
3.772
29.836
Total Income - EUR
0
0
0
1.719
0
0
0
15.262
3.772
29.836
Total Expenses - EUR
3.040
2.642
3.111
57
78
53
45
356
1.390
3.431
Gross Profit/Loss - EUR
-3.040
-2.642
-3.111
1.662
-78
-53
-45
14.906
2.382
26.405
Net Profit/Loss - EUR
-3.040
-2.642
-3.111
1.610
-78
-53
-45
14.448
2.269
22.265
Employees
1
1
1
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.
In the last year of activity, the sales increased by 695.5%, from 3.772 euro in the year 2023, to 29.836 euro in 2024.
The Net Profit increased by 20.009 euro, from 2.269 euro in 2023, to 22.265 in the last year.
Check the financial reports for the company - A & Dv Prest Service Srl
Financial Rating - A & DV PREST SERVICE SRL
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Prob. of insolvency - A & Dv Prest Service Srl
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Insolvency Probability
Financial Reports - A & Dv Prest Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & Dv Prest Service Srl - CUI 7404820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
831
607
22.648
Current Assets
1.799
1.786
1.836
1.437
1.436
1.418
1.400
15.440
8.939
12.177
Inventories
0
0
0
0
0
0
0
0
0
111
Receivables
1.700
1.775
1.821
1.427
1.415
1.398
1.394
5.441
548
22
Cash
99
12
16
9
21
20
7
9.998
8.391
12.045
Shareholders Funds
-13.421
-15.926
-18.768
-16.813
-16.566
-16.305
-15.988
-1.589
684
22.945
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.220
17.712
20.605
18.250
18.002
17.723
17.388
17.859
8.862
11.880
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.177 euro in 2024 which includes Inventories of
111 euro, Receivables of
22 euro and cash availability of
12.045 euro.
The company's Equity was valued at
22.945 euro, while total Liabilities amounted to
11.880 euro.
Equity increased by 22.265 euro, from 684 euro in 2023, to 22.945 in 2024.
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