Company Divers Prest Com Srl with Fiscal Code 5559926
recorded a turnover of 2024 of
299.655,
with a net profit of
7.065
and having an average number of employees of
9.
The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divers Prest Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
213.993
241.781
251.311
270.659
275.065
430.812
275.892
291.313
300.644
299.655
Total Income - EUR
216.363
242.861
251.337
278.110
314.138
438.393
312.259
328.849
308.788
306.967
Total Expenses - EUR
230.723
256.738
266.195
291.629
303.909
354.277
308.484
323.403
301.666
298.092
Gross Profit/Loss - EUR
-14.360
-13.876
-14.858
-13.519
10.230
84.116
3.775
5.446
7.122
8.876
Net Profit/Loss - EUR
-14.360
-13.876
-15.397
-16.301
7.087
80.729
786
2.413
4.279
7.065
Employees
12
11
11
11
11
10
8
9
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 0.2%, from 300.644 euro in the year 2023, to 299.655 euro in 2024.
The Net Profit increased by 2.809 euro, from 4.279 euro in 2023, to 7.065 in the last year.
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Financial Rating - DIVERS PREST COM SRL
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Financial Reports - Divers Prest Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Divers Prest Com Srl - CUI 5559926
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
157.847
149.879
139.534
129.922
120.569
110.811
104.014
97.887
90.664
84.397
Current Assets
82.368
57.667
53.322
52.564
63.436
49.555
59.498
56.587
56.864
77.209
Inventories
56.721
43.570
43.622
42.900
58.217
46.415
55.119
52.266
45.300
54.081
Receivables
22.743
13.632
9.493
8.813
4.702
1.198
1.875
2.195
3.133
4.303
Cash
2.904
465
208
851
518
1.942
2.504
2.127
8.430
18.825
Shareholders Funds
41.948
27.641
22.612
5.897
12.869
93.354
92.070
94.769
98.760
105.273
Social Capital
115
111
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
196.608
181.310
170.538
177.716
171.136
67.012
71.442
59.706
48.767
56.333
Income in Advance
2.611
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
"4641 - 4641"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
77.209 euro in 2024 which includes Inventories of
54.081 euro, Receivables of
4.303 euro and cash availability of
18.825 euro.
The company's Equity was valued at
105.273 euro, while total Liabilities amounted to
56.333 euro.
Equity increased by 7.065 euro, from 98.760 euro in 2023, to 105.273 in 2024.
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