Financial results - PETRUS PRESTARI SERVICII SRL

Financial Summary - Petrus Prestari Servicii Srl
Unique identification code: 249100
Registration number: J12/1159/1992
Nace: 4520
Sales - Ron
71.179
Net Profit - Ron
1.373
Employees
4
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Company Petrus Prestari Servicii Srl with Fiscal Code 249100 recorded a turnover of 2024 of 71.179, with a net profit of 1.373 and having an average number of employees of 4. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Petrus Prestari Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.171 52.970 41.837 34.680 45.820 53.128 60.620 37.245 55.979 71.179
Total Income - EUR 53.206 53.254 41.857 39.646 45.820 54.504 60.641 37.793 56.233 71.806
Total Expenses - EUR 50.794 50.390 51.832 37.896 43.960 53.811 59.666 36.442 54.933 69.787
Gross Profit/Loss - EUR 2.412 2.864 -9.975 1.749 1.860 694 975 1.351 1.301 2.019
Net Profit/Loss - EUR 816 2.333 -10.353 1.353 1.401 189 426 1.008 800 1.373
Employees 5 4 4 3 3 3 4 3 3 4
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 27.9%, from 55.979 euro in the year 2023, to 71.179 euro in 2024. The Net Profit increased by 577 euro, from 800 euro in 2023, to 1.373 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petrus Prestari Servicii Srl - CUI 249100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.092 2.667 942 301 75 4.339 13.398 11.020 7.505 4.314
Current Assets 112.769 122.179 117.962 124.700 133.136 85.579 87.085 99.947 112.719 125.988
Inventories 33.036 39.621 45.905 55.853 61.665 31.743 36.906 61.371 70.101 80.074
Receivables 28.315 25.118 25.595 31.004 32.263 19.479 24.795 29.146 29.962 24.938
Cash 3.984 10.490 306 3.239 5.275 34.357 25.383 9.430 12.655 20.976
Shareholders Funds 59.841 61.564 50.169 50.601 51.023 15.213 15.302 16.357 17.108 18.386
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 59.114 63.376 68.826 74.489 82.276 74.791 85.181 94.610 106.573 115.354
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 125.988 euro in 2024 which includes Inventories of 80.074 euro, Receivables of 24.938 euro and cash availability of 20.976 euro.
The company's Equity was valued at 18.386 euro, while total Liabilities amounted to 115.354 euro. Equity increased by 1.373 euro, from 17.108 euro in 2023, to 18.386 in 2024.

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