Company Duga Prest-Serv Srl with Fiscal Code 29123710
recorded a turnover of 2024 of
58.500,
with a net profit of
5.511
and having an average number of employees of
5.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Duga Prest-Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
47.752
58.370
42.597
56.066
60.223
59.753
58.500
Total Income - EUR
0
0
0
47.760
58.377
44.319
56.066
60.223
59.753
58.500
Total Expenses - EUR
83
82
80
40.707
42.184
26.728
40.818
44.218
40.610
52.405
Gross Profit/Loss - EUR
-83
-82
-80
7.053
16.194
17.591
15.248
16.005
19.143
6.096
Net Profit/Loss - EUR
-83
-82
-80
6.572
15.610
17.184
14.688
15.403
18.545
5.511
Employees
0
0
0
6
6
6
5
5
4
5
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 -1.5%, from 59.753 euro in the year 2023, to 58.500 euro in 2024.
The Net Profit decreased by -12.931 euro, from 18.545 euro in 2023, to 5.511 in the last year.
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Financial Reports - Duga Prest-Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Duga Prest-Serv Srl - CUI 29123710
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
460
374
287
204
122
920
955
1.974
1.678
28.770
Current Assets
9
9
9
6.456
17.979
19.534
16.380
17.434
19.656
4.065
Inventories
0
0
0
0
0
88
608
1.519
581
632
Receivables
0
0
0
506
3.197
834
8.671
11.477
13.354
2.796
Cash
9
9
9
5.950
14.782
18.612
7.101
4.438
5.721
637
Shareholders Funds
-6.497
-6.512
-6.482
209
15.815
18.228
14.728
15.452
18.612
9.072
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.047
6.976
6.858
6.528
2.403
2.352
2.739
4.108
2.874
23.763
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.065 euro in 2024 which includes Inventories of
632 euro, Receivables of
2.796 euro and cash availability of
637 euro.
The company's Equity was valued at
9.072 euro, while total Liabilities amounted to
23.763 euro.
Equity decreased by -9.436 euro, from 18.612 euro in 2023, to 9.072 in 2024.
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