Company Germanrom Prest Service Srl with Fiscal Code 34777550
recorded a turnover of 2024 of
36.266,
with a net profit of
-19.581
and having an average number of employees of
2.
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 -
Germanrom Prest Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.894
152.899
122.803
141.447
36.998
33.283
87.973
55.667
59.711
36.266
Total Income - EUR
20.227
153.111
123.289
147.086
43.055
48.541
260.921
62.327
59.712
45.467
Total Expenses - EUR
52.184
154.173
170.440
169.718
70.438
64.453
107.862
96.528
90.057
64.684
Gross Profit/Loss - EUR
-31.957
-1.062
-47.151
-22.632
-27.384
-15.912
153.059
-34.201
-30.346
-19.217
Net Profit/Loss - EUR
-32.554
-1.960
-50.364
-24.094
-28.016
-16.605
150.500
-34.742
-30.944
-19.581
Employees
2
0
6
7
2
4
4
4
4
2
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 -38.9%, from 59.711 euro in the year 2023, to 36.266 euro in 2024.
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Financial Rating - GERMANROM PREST SERVICE SRL
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Insolvency Probability
Financial Reports - Germanrom Prest Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Germanrom Prest Service Srl - CUI 34777550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.373
112.450
108.405
76.602
44.457
18.379
15.249
10.847
6.052
1.638
Current Assets
8.222
34.738
24.285
42.647
41.903
40.189
19.724
11.041
13.433
2.912
Inventories
7.039
24.481
14.687
29.308
31.121
30.109
11.612
947
4.208
2.625
Receivables
0
6.971
8.942
10.402
10.704
9.706
7.546
8.626
8.366
298
Cash
1.183
3.286
655
2.936
78
374
566
1.469
859
-10
Shareholders Funds
-32.509
-34.137
-84.509
-107.893
-133.639
-147.710
6.066
-28.657
-59.514
-78.763
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
75.104
181.325
217.199
227.143
219.999
206.278
28.907
50.545
78.999
83.313
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
2.912 euro in 2024 which includes Inventories of
2.625 euro, Receivables of
298 euro and cash availability of
-10 euro.
The company's Equity was valued at
-78.763 euro, while total Liabilities amounted to
83.313 euro.
Equity decreased by -19.581 euro, from -59.514 euro in 2023, to -78.763 in 2024.
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