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Financial results - HERSILVER PREST DISTRIBUTION SRL

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Financial Summary - Hersilver Prest Distribution Srl
Unique identification code: 31010373
Registration number: J29/1891/2012
Nace: 4690
Sales - Ron
19.086
Net Profit - Ron
11.903
Employees
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Company Hersilver Prest Distribution Srl with Fiscal Code 31010373 recorded a turnover of 2024 of 19.086, with a net profit of 11.903 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hersilver Prest Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 312 1.062 38.875 17.431 23.990 - 19.086
Total Income - EUR 0 0 0 312 1.062 38.890 17.431 23.990 - 19.086
Total Expenses - EUR 0 0 0 0 0 732 1.697 2.005 - 5.181
Gross Profit/Loss - EUR 0 0 0 312 1.062 38.157 15.734 21.985 - 13.905
Net Profit/Loss - EUR 0 0 0 302 1.030 36.991 15.274 21.366 - 11.903
Employees 0 0 0 0 0 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. In the last year of activity, the sales decreased by -19.7%, from 23.990 euro in the year 2022, to 19.086 euro in 2024. The Net Profit decreased by -9.279 euro, from 21.366 euro in 2022, to 11.903 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Hersilver Prest Distribution Srl - CUI 31010373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 134 132 130 128 125 123 120 121 - 844
Current Assets 675 668 657 419 1.451 71.712 83.037 104.020 - 116.000
Inventories 0 0 0 0 0 0 0 0 - 0
Receivables 675 668 657 312 1.359 38.485 51.279 65.998 - 111.882
Cash 0 0 0 108 92 33.227 31.757 38.023 - 4.118
Shareholders Funds 232 230 226 524 1.536 66.227 80.033 101.647 - 113.764
Social Capital 45 45 44 43 42 103 101 101 - 101
Debts 577 571 561 23 41 5.607 3.124 2.494 - 3.159
Income in Advance 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.000 euro in 2024 which includes Inventories of 0 euro, Receivables of 111.882 euro and cash availability of 4.118 euro.
The company's Equity was valued at 113.764 euro, while total Liabilities amounted to 3.159 euro. Equity increased by 12.992 euro, from 101.647 euro in 2022, to 113.764 in 2024.
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