Financial results - KAMINI PRESTSERV SRL

Financial Summary - Kamini Prestserv Srl
Unique identification code: 28620894
Registration number: J29/975/2011
Nace: 111
Sales - Ron
2.008
Net Profit - Ron
-1.122
Employees
1
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Company Kamini Prestserv Srl with Fiscal Code 28620894 recorded a turnover of 2024 of 2.008, with a net profit of -1.122 and having an average number of employees of 1. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.160 6.261 14.408 961 708 637 509 0 37.325 2.008
Total Income - EUR 2.160 6.261 14.408 9.670 26.171 44.290 46.396 24.119 51.753 28.334
Total Expenses - EUR 3.851 4.057 7.036 6.785 9.361 14.161 14.372 18.312 18.463 29.450
Gross Profit/Loss - EUR -1.691 2.205 7.373 2.884 16.810 30.129 32.025 5.807 33.290 -1.116
Net Profit/Loss - EUR -1.793 1.445 7.301 2.856 16.789 30.113 32.013 5.807 33.279 -1.122
Employees 0 1 1 1 1 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 -94.6%, from 37.325 euro in the year 2023, to 2.008 euro in 2024. The Net Profit decreased by -33.094 euro, from 33.279 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kamini Prestserv Srl - CUI 28620894

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 96.211 96.253 94.837 93.079 89.787 92.091 102.716 103.034 101.714 165.830
Current Assets 4.840 4.521 4.929 10.029 30.034 34.843 45.559 55.958 88.489 16.021
Inventories 0 0 0 4.762 11.413 21.211 33.158 48.616 65.775 13.385
Receivables 3.857 4.307 4.294 4.754 4.685 4.583 4.942 5.594 6.049 1.864
Cash 984 214 635 513 13.937 9.049 7.459 1.749 16.665 771
Shareholders Funds -905 549 7.840 10.552 27.137 56.736 87.490 93.569 126.565 124.736
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 101.956 100.224 91.926 92.556 72.652 50.545 41.567 46.147 37.446 31.068
Income in Advance 0 0 0 0 20.032 19.653 19.217 19.276 26.193 26.046
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 "111 - 111"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.021 euro in 2024 which includes Inventories of 13.385 euro, Receivables of 1.864 euro and cash availability of 771 euro.
The company's Equity was valued at 124.736 euro, while total Liabilities amounted to 31.068 euro. Equity decreased by -1.122 euro, from 126.565 euro in 2023, to 124.736 in 2024. The Debt Ratio was 17.1% in the year 2024.

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