Company G.f. Ema Prest S.r.l. with Fiscal Code 5936147
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
G.f. Ema Prest S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.876
50.870
33.020
23.709
27.117
642
9.413
2.245
0
0
Total Income - EUR
25.876
50.870
33.020
23.709
27.117
642
9.413
2.253
0
0
Total Expenses - EUR
35.983
58.520
38.789
36.475
47.322
3.982
13.099
5.108
6.004
0
Gross Profit/Loss - EUR
-10.107
-7.650
-5.769
-12.767
-20.205
-3.340
-3.686
-2.855
-6.004
0
Net Profit/Loss - EUR
-10.883
-8.291
-6.099
-13.004
-20.476
-3.360
-3.963
-2.923
-6.004
0
Employees
2
2
2
2
4
1
0
0
0
0
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.
Check the financial reports for the company - G.f. Ema Prest S.r.l.
Financial Rating - G.F. EMA PREST S.R.L.
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Financial Rating
Payment Limits - G.f. Ema Prest S.r.l.
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Prob. of insolvency - G.f. Ema Prest S.r.l.
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Insolvency Probability
Financial Reports - G.f. Ema 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
G.f. Ema Prest S.r.l. - CUI 5936147
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.262
14.947
14.214
13.106
12.485
11.889
11.238
10.894
10.861
10.801
Current Assets
33.111
21.167
21.954
22.015
19.080
19.608
16.511
15.777
9.796
9.741
Inventories
18.005
10.702
11.824
12.102
7.856
8.092
5.985
6.022
0
0
Receivables
14.219
10.313
9.704
9.496
11.145
11.484
9.876
9.693
9.663
9.609
Cash
887
151
426
418
78
32
650
62
132
132
Shareholders Funds
-60.464
-68.138
-73.084
-84.747
-103.582
-104.978
-106.613
-109.866
-115.536
-114.891
Social Capital
227
225
221
217
213
209
204
205
204
203
Debts
112.138
104.532
109.528
120.339
135.440
136.474
134.362
136.537
136.193
135.432
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.741 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.609 euro and cash availability of
132 euro.
The company's Equity was valued at
-114.891 euro, while total Liabilities amounted to
135.432 euro.
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