Financial results - PRES COM SERV SRL

Financial Summary - Pres Com Serv Srl
Unique identification code: 6629710
Registration number: J32/1931/1994
Nace: 4532
Sales - Ron
399.468
Net Profit - Ron
15.172
Employees
3
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Company Pres Com Serv Srl with Fiscal Code 6629710 recorded a turnover of 2024 of 399.468, with a net profit of 15.172 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pres Com Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 444.378 463.555 484.309 499.617 463.158 414.139 379.396 423.189 429.299 399.468
Total Income - EUR 445.607 464.966 485.673 504.157 465.021 415.360 382.588 426.239 431.794 399.471
Total Expenses - EUR 410.779 414.552 427.337 446.212 415.873 373.667 354.494 402.000 396.390 381.403
Gross Profit/Loss - EUR 34.827 50.414 58.336 57.945 49.148 41.693 28.094 24.239 35.404 18.068
Net Profit/Loss - EUR 29.245 42.343 53.275 52.920 44.516 38.059 24.300 20.007 31.095 15.172
Employees 5 4 4 3 4 3 3 3 3 3
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 -6.4%, from 429.299 euro in the year 2023, to 399.468 euro in 2024. The Net Profit decreased by -15.749 euro, from 31.095 euro in 2023, to 15.172 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PRES COM SERV 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Pres Com Serv Srl - CUI 6629710

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 80.809 80.848 75.527 70.401 65.499 60.906 72.904 65.205 57.203 49.218
Current Assets 248.109 216.974 237.117 251.288 224.788 240.745 191.365 204.811 238.339 209.279
Inventories 86.619 99.799 102.214 105.715 101.011 95.519 92.127 116.870 122.988 105.637
Receivables 85.488 80.363 73.473 76.522 72.184 61.135 63.733 69.449 71.223 68.573
Cash 76.002 36.812 61.429 69.051 51.593 84.091 35.505 18.492 44.128 35.069
Shareholders Funds 246.036 246.022 260.569 260.635 233.557 267.189 221.726 214.672 245.116 213.570
Social Capital 2.841 2.812 2.765 2.714 2.662 2.611 2.553 2.561 2.553 2.539
Debts 82.881 51.800 52.074 61.054 56.731 34.462 42.542 55.344 50.426 44.927
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.279 euro in 2024 which includes Inventories of 105.637 euro, Receivables of 68.573 euro and cash availability of 35.069 euro.
The company's Equity was valued at 213.570 euro, while total Liabilities amounted to 44.927 euro. Equity decreased by -30.176 euro, from 245.116 euro in 2023, to 213.570 in 2024.

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