Company Prest Femin Com Srl with Fiscal Code 3188767
recorded a turnover of 2022 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prest Femin Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.498
9.357
7.847
9.225
-
0
0
0
-
-
Total Income - EUR
12.498
11.695
7.847
9.225
-
0
0
0
-
-
Total Expenses - EUR
6.187
16.220
4.787
3.426
-
0
0
0
-
-
Gross Profit/Loss - EUR
6.311
-4.526
3.060
5.799
-
0
0
0
-
-
Net Profit/Loss - EUR
5.935
-4.876
2.824
5.522
-
0
0
0
-
-
Employees
2
0
0
0
-
0
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.
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Financial Rating - PREST FEMIN COM SRL
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Financial Rating
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Prob. of insolvency - Prest Femin Com Srl
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Financial Reports - Prest Femin Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prest Femin Com Srl - CUI 3188767
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.144
0
0
0
-
0
0
0
-
-
Current Assets
8.651
14.953
17.265
22.416
-
26.445
25.859
25.939
-
-
Inventories
0
0
0
0
-
0
0
0
-
-
Receivables
855
2.338
2.300
2.256
-
2.171
2.123
2.129
-
-
Cash
7.796
12.615
14.965
20.159
-
24.275
23.736
23.810
-
-
Shareholders Funds
19.596
14.520
17.098
22.307
-
26.336
25.752
25.831
-
-
Social Capital
45
45
44
43
-
41
40
41
-
-
Debts
199
433
166
109
-
110
107
108
-
-
Income in Advance
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.939 euro in 2022 which includes Inventories of
0 euro, Receivables of
2.129 euro and cash availability of
23.810 euro.
The company's Equity was valued at
25.831 euro, while total Liabilities amounted to
108 euro.
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