Financial results - GIRIŞANA PREST SRL

Financial Summary - Girişana Prest Srl
Unique identification code: 26245101
Registration number: J05/1477/2009
Nace: 161
Sales - Ron
637.401
Net Profit - Ron
14.575
Employees
13
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Company Girişana Prest Srl with Fiscal Code 26245101 recorded a turnover of 2024 of 637.401, with a net profit of 14.575 and having an average number of employees of 13. The company operates in the field of Activităţi auxiliare pentru producţia vegetală having the NACE code 161.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Girişana Prest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 330.548 278.593 291.268 421.683 296.666 550.981 383.002 438.368 533.953 637.401
Total Income - EUR 389.851 421.830 371.714 481.959 427.358 502.583 408.832 519.863 597.940 736.070
Total Expenses - EUR 388.108 386.614 348.798 396.305 406.284 302.659 341.724 426.447 579.835 719.131
Gross Profit/Loss - EUR 1.744 35.216 22.916 85.653 21.074 199.924 67.108 93.417 18.104 16.939
Net Profit/Loss - EUR 1.135 29.489 14.139 81.281 17.711 194.283 64.082 89.120 10.186 14.575
Employees 9 8 7 7 7 7 5 7 11 13
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 20.0%, from 533.953 euro in the year 2023, to 637.401 euro in 2024. The Net Profit increased by 4.446 euro, from 10.186 euro in 2023, to 14.575 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Girişana Prest Srl - CUI 26245101

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 126.216 43.288 479.129 500.563 456.171 449.527 424.652 578.449 533.238 473.155
Current Assets 248.523 298.775 297.399 253.161 272.235 387.722 316.180 559.838 353.803 558.869
Inventories 82.099 34.693 107.552 81.474 58.542 93.263 123.667 152.545 104.159 148.859
Receivables 164.459 254.560 181.737 165.145 213.437 288.226 187.281 406.207 244.432 406.862
Cash 1.965 9.521 8.110 6.543 257 6.233 5.232 1.086 5.211 3.148
Shareholders Funds 30.173 57.007 70.181 150.174 164.977 356.132 412.317 198.549 129.289 143.141
Social Capital 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 271.171 285.055 538.556 482.632 469.543 409.803 279.114 733.620 602.002 766.123
Income in Advance 73.396 49.662 167.792 120.918 93.887 71.314 49.401 206.118 155.750 122.760
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 "161 - 161"
CAEN Financial Year 161
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 558.869 euro in 2024 which includes Inventories of 148.859 euro, Receivables of 406.862 euro and cash availability of 3.148 euro.
The company's Equity was valued at 143.141 euro, while total Liabilities amounted to 766.123 euro. Equity increased by 14.575 euro, from 129.289 euro in 2023, to 143.141 in 2024. The Debt Ratio was 74.2% in the year 2024.

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