Company Metropress Service Srl with Fiscal Code 14959158
recorded a turnover of 2024 of
34.529,
with a net profit of
768
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Metropress Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.184
24.452
11.268
11.943
17.917
25.568
26.148
22.454
28.877
34.529
Total Income - EUR
21.184
24.662
11.706
11.959
20.328
25.568
26.168
22.454
28.877
33.281
Total Expenses - EUR
27.161
33.577
14.312
8.177
14.695
18.365
22.945
18.562
27.122
32.046
Gross Profit/Loss - EUR
-5.977
-8.915
-2.605
3.782
5.633
7.202
3.224
3.892
1.755
1.235
Net Profit/Loss - EUR
-6.607
-9.408
-2.745
3.423
5.023
6.435
2.439
3.218
1.633
768
Employees
4
3
1
0
0
1
1
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 increased by 20.2%, from 28.877 euro in the year 2023, to 34.529 euro in 2024.
The Net Profit decreased by -856 euro, from 1.633 euro in 2023, to 768 in the last year.
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Financial Reports - Metropress Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Metropress Service Srl - CUI 14959158
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.287
12.090
11.816
11.530
11.240
10.960
10.717
11.123
11.089
8.156
Current Assets
36.570
36.889
36.317
32.671
33.550
40.762
41.225
35.602
36.980
33.009
Inventories
1.819
2.021
1.623
1.627
1.719
2.754
2.746
1.761
3.800
949
Receivables
31.487
31.131
31.144
28.699
28.080
29.982
33.764
30.287
29.128
27.154
Cash
3.264
3.737
3.550
2.344
3.751
8.026
4.715
3.553
4.052
4.906
Shareholders Funds
32.390
22.651
19.523
22.588
27.174
33.094
34.799
38.126
39.643
40.189
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.226
26.328
28.610
21.613
17.615
18.629
17.143
8.600
8.426
976
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
"4619 - 4619"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.009 euro in 2024 which includes Inventories of
949 euro, Receivables of
27.154 euro and cash availability of
4.906 euro.
The company's Equity was valued at
40.189 euro, while total Liabilities amounted to
976 euro.
Equity increased by 768 euro, from 39.643 euro in 2023, to 40.189 in 2024.
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