Company Bulgăruşana Prest S.r.l. with Fiscal Code 42832892
recorded a turnover of 2024 of
376.130,
with a net profit of
46.560
and having an average number of employees of
1.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
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 99.1%, from 189.997 euro in the year 2023, to 376.130 euro in 2024.
The Net Profit increased by 46.560 euro, from 0 euro in 2023, to 46.560 in the last year.
Check the financial reports for the company - Bulgăruşana Prest S.r.l.
Financial Rating - BULGĂRUŞANA PREST S.R.L.
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Prob. of insolvency - Bulgăruşana Prest S.r.l.
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Financial Reports - Bulgăruşana Prest 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
160.403 euro in 2024 which includes Inventories of
85.406 euro, Receivables of
38.685 euro and cash availability of
36.312 euro.
The company's Equity was valued at
-58.503 euro, while total Liabilities amounted to
379.188 euro.
Equity increased by 46.560 euro, from -105.653 euro in 2023, to -58.503 in 2024.
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