Financial results - FINESTRA PRESTSERV SRL

Financial Summary - Finestra Prestserv Srl
Unique identification code: 5801263
Registration number: J12/1529/1994
Nace: 1629
Sales - Ron
28.150
Net Profit - Ron
2.506
Employees
1
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Company Finestra Prestserv Srl with Fiscal Code 5801263 recorded a turnover of 2024 of 28.150, with a net profit of 2.506 and having an average number of employees of 1. The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din pluta, paie si din alte materiale vegetale impletite having the NACE code 1629.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Finestra Prestserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.783 23.870 24.379 30.385 34.514 29.063 37.613 31.196 33.032 28.150
Total Income - EUR 30.805 23.874 24.384 30.395 37.469 35.425 49.030 31.196 33.032 28.987
Total Expenses - EUR 30.359 20.818 24.706 33.527 33.203 24.931 31.259 23.898 30.060 26.223
Gross Profit/Loss - EUR 446 3.057 -322 -3.131 4.266 10.494 17.771 7.298 2.972 2.764
Net Profit/Loss - EUR -478 2.579 -715 -3.435 3.891 10.175 17.291 6.992 2.641 2.506
Employees 2 2 2 2 2 1 1 1 1 1
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 -14.3%, from 33.032 euro in the year 2023, to 28.150 euro in 2024. The Net Profit decreased by -121 euro, from 2.641 euro in 2023, to 2.506 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Finestra Prestserv Srl - CUI 5801263

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.865 8.980 8.081 25.404 20.573 15.949 11.455 8.256 4.761 4.456
Current Assets 2.810 5.098 7.274 2.706 6.476 17.646 25.052 34.430 40.468 43.018
Inventories 1.371 4.250 5.379 1.698 5.969 17.409 23.039 32.807 38.356 38.982
Receivables 110 450 1.611 194 299 141 1.192 1.202 260 359
Cash 1.329 398 284 813 209 96 822 421 1.851 3.678
Shareholders Funds 4.782 7.313 6.474 2.920 6.754 16.801 33.719 40.816 43.333 45.596
Social Capital 227 225 221 217 213 209 204 205 204 203
Debts 7.893 6.765 8.881 25.190 20.295 16.794 2.788 1.871 1.896 1.878
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 "1629 - 1629"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.018 euro in 2024 which includes Inventories of 38.982 euro, Receivables of 359 euro and cash availability of 3.678 euro.
The company's Equity was valued at 45.596 euro, while total Liabilities amounted to 1.878 euro. Equity increased by 2.505 euro, from 43.333 euro in 2023, to 45.596 in 2024.

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