Company Operativ Service Co Prest Srl with Fiscal Code 5235849
recorded a turnover of 2024 of
323.010,
with a net profit of
7.317
and having an average number of employees of
15.
The company operates in the field of Repararea şi întreţinerea navelor şi bărcilor , civile having the NACE code 3315.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Operativ Service Co Prest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
556.431
422.114
468.401
714.749
553.390
789.819
481.017
454.071
456.641
323.010
Total Income - EUR
556.431
422.114
479.274
714.957
583.558
789.819
500.175
454.071
456.917
323.012
Total Expenses - EUR
369.027
349.023
343.357
318.740
428.516
467.171
462.272
392.430
361.565
307.978
Gross Profit/Loss - EUR
187.405
73.091
135.918
396.217
155.043
322.648
37.903
61.642
95.352
15.034
Net Profit/Loss - EUR
157.420
61.397
131.279
389.067
149.207
315.343
33.060
57.553
90.783
7.317
Employees
30
27
25
23
21
20
24
21
16
15
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 -28.9%, from 456.641 euro in the year 2023, to 323.010 euro in 2024.
The Net Profit decreased by -82.958 euro, from 90.783 euro in 2023, to 7.317 in the last year.
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Financial Reports - Operativ Service Co Prest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Operativ Service Co Prest Srl - CUI 5235849
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
360
357
0
0
0
0
0
0
985
25.431
Current Assets
556.480
560.776
673.101
997.957
1.030.881
1.211.719
1.233.306
1.289.682
1.378.776
1.366.780
Inventories
22.148
6.666
43.817
107.302
42.894
111.426
107.579
116.833
101.497
110.974
Receivables
484.332
461.678
521.015
653.939
317.260
444.189
394.821
414.494
463.203
441.438
Cash
50.000
44.831
61.472
183.699
207.984
188.697
193.003
218.784
276.836
280.130
Shareholders Funds
506.042
508.319
630.996
946.237
1.010.461
1.197.427
1.203.933
1.265.184
1.352.131
1.376.960
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
50.798
52.814
42.105
51.721
20.419
14.292
29.373
24.497
27.631
15.252
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
"3315 - 3315"
CAEN Financial Year
3315
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.366.780 euro in 2024 which includes Inventories of
110.974 euro, Receivables of
441.438 euro and cash availability of
280.130 euro.
The company's Equity was valued at
1.376.960 euro, while total Liabilities amounted to
15.252 euro.
Equity increased by 32.386 euro, from 1.352.131 euro in 2023, to 1.376.960 in 2024.
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