Company Netejoru Prescom Srl with Fiscal Code 32638067
recorded a turnover of 2024 of
350.319,
with a net profit of
80.601
and having an average number of employees of
5.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
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 83.7%, from 191.729 euro in the year 2023, to 350.319 euro in 2024.
The Net Profit increased by 12.712 euro, from 68.272 euro in 2023, to 80.601 in the last year.
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Financial Reports - Netejoru Prescom Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
311.885 euro in 2024 which includes Inventories of
21.162 euro, Receivables of
283.997 euro and cash availability of
6.726 euro.
The company's Equity was valued at
196.546 euro, while total Liabilities amounted to
473.129 euro.
Equity increased by 80.601 euro, from 116.596 euro in 2023, to 196.546 in 2024.
The Debt Ratio was 56.6% in the year 2024.
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