Company Pre Team Services S.r.l. with Fiscal Code 41469757
recorded a turnover of 2024 of
- ,
with a net profit of
-1.591
and having an average number of employees of
- .
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pre Team Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
8.298
17.436
14.541
0
0
Total Income - EUR
-
-
-
-
-
8.298
17.436
14.541
0
0
Total Expenses - EUR
-
-
-
-
-
3.611
6.034
3.361
2.060
1.591
Gross Profit/Loss - EUR
-
-
-
-
-
4.687
11.402
11.179
-2.060
-1.591
Net Profit/Loss - EUR
-
-
-
-
-
4.566
10.942
10.743
-2.060
-1.591
Employees
-
-
-
-
-
1
1
1
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.
Check the financial reports for the company - Pre Team Services S.r.l.
Financial Rating - PRE TEAM SERVICES S.R.L.
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Financial Rating
Payment Limits - Pre Team Services S.r.l.
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Prob. of insolvency - Pre Team Services S.r.l.
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Insolvency Probability
Financial Reports - Pre Team Services S.r.l.
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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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pre Team Services S.r.l. - CUI 41469757
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
664
486
1.389
2.175
1.177
Current Assets
-
-
-
-
-
3.861
11.035
9.730
1.719
398
Inventories
-
-
-
-
-
36
5
116
116
0
Receivables
-
-
-
-
-
351
2.100
193
192
0
Cash
-
-
-
-
-
3.474
8.929
9.421
1.412
398
Shareholders Funds
-
-
-
-
-
4.521
11.320
11.122
3.974
1.672
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
131
234
23
0
0
Income in Advance
-
-
-
-
-
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
398 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
398 euro.
The company's Equity was valued at
1.672 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -2.280 euro, from 3.974 euro in 2023, to 1.672 in 2024.
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