Financial Summary -
Comunitatea Prestari Servicii Srl
Unique identification code:2562099
Registration number:J33/1640/1992
Nace:9529
Sales - Ron
168.812
Net Profit - Ron
18.263
Employees
9
Open Account
Company Comunitatea Prestari Servicii Srl with Fiscal Code 2562099
recorded a turnover of 2024 of
168.812,
with a net profit of
18.263
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea articolelor de uz personal şi gospodăresc n.c.a.; CAEN Ver.2: Repararea articolelor de uz personal si gospodaresc n.c.a.; having the NACE code 9529.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comunitatea Prestari Servicii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.780
64.180
84.916
154.037
91.621
54.118
64.563
59.443
107.285
168.812
Total Income - EUR
66.917
64.509
86.500
154.041
91.628
54.122
64.666
59.444
117.114
183.806
Total Expenses - EUR
42.877
48.058
68.105
111.663
85.378
70.900
63.587
58.119
112.447
161.423
Gross Profit/Loss - EUR
24.040
16.451
18.395
42.378
6.249
-16.778
1.078
1.324
4.667
22.383
Net Profit/Loss - EUR
22.097
15.810
17.546
40.840
5.333
-17.305
458
776
3.714
18.263
Employees
5
5
6
6
6
6
6
5
7
9
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 58.2%, from 107.285 euro in the year 2023, to 168.812 euro in 2024.
The Net Profit increased by 14.570 euro, from 3.714 euro in 2023, to 18.263 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comunitatea Prestari Servicii Srl - CUI 2562099
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.167
26.880
42.437
69.468
70.759
66.908
88.493
124.551
164.666
144.310
Current Assets
101.463
96.671
84.896
98.571
90.917
73.593
57.098
145.360
36.543
36.138
Inventories
87
2.580
1.363
1.018
408
4.992
5.952
8.900
3.843
2.987
Receivables
52.266
77.094
49.260
44.801
45.649
43.581
31.203
110.501
25.554
27.627
Cash
49.110
16.997
34.273
52.753
44.860
25.020
19.943
25.958
7.146
5.524
Shareholders Funds
125.496
114.306
114.376
153.117
155.484
130.000
127.575
128.747
111.302
107.091
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.135
9.245
12.957
14.923
6.192
10.501
18.015
59.856
23.210
20.969
Income in Advance
0
0
0
0
0
0
0
81.308
66.697
52.388
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
"9529 - 9529"
CAEN Financial Year
3311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.138 euro in 2024 which includes Inventories of
2.987 euro, Receivables of
27.627 euro and cash availability of
5.524 euro.
The company's Equity was valued at
107.091 euro, while total Liabilities amounted to
20.969 euro.
Equity decreased by -3.589 euro, from 111.302 euro in 2023, to 107.091 in 2024.
The Debt Ratio was 11.6% in the year 2024.
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