Company Prest Serv Antonio Srl with Fiscal Code 17827984
recorded a turnover of 2024 of
81.321,
with a net profit of
92.335
and having an average number of employees of
1.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prest Serv Antonio Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
223.117
220.145
221.460
165.934
183.503
152.803
124.161
134.567
117.277
81.321
Total Income - EUR
224.535
220.887
221.871
166.683
184.376
152.937
124.210
134.710
117.433
261.393
Total Expenses - EUR
187.583
186.572
198.632
151.045
172.148
152.001
120.278
127.373
114.813
162.054
Gross Profit/Loss - EUR
36.952
34.315
23.239
15.639
12.228
936
3.932
7.337
2.619
99.339
Net Profit/Loss - EUR
30.731
28.787
21.159
13.968
10.393
-485
2.715
6.086
1.528
92.335
Employees
1
1
1
1
1
1
1
1
1
1
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 -30.3%, from 117.277 euro in the year 2023, to 81.321 euro in 2024.
The Net Profit increased by 90.815 euro, from 1.528 euro in 2023, to 92.335 in the last year.
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Financial Reports - Prest Serv Antonio Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prest Serv Antonio Srl - CUI 17827984
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.029
47.903
45.652
42.504
44.832
40.842
36.865
33.899
31.822
1.539
Current Assets
389.799
427.215
454.830
469.550
515.230
495.682
500.259
518.468
515.446
438.425
Inventories
376.430
407.718
437.472
443.232
466.739
450.816
475.681
507.582
488.369
433.325
Receivables
3.314
6.471
4.918
3.190
3.794
12.437
3.715
4.226
11.741
2.456
Cash
10.055
13.026
12.440
23.128
44.698
32.429
20.863
6.660
15.335
2.644
Shareholders Funds
242.470
268.784
285.395
294.125
298.822
292.672
288.897
295.880
296.510
387.188
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
198.365
206.344
215.101
217.942
261.291
243.865
248.412
256.551
250.851
52.822
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
438.425 euro in 2024 which includes Inventories of
433.325 euro, Receivables of
2.456 euro and cash availability of
2.644 euro.
The company's Equity was valued at
387.188 euro, while total Liabilities amounted to
52.822 euro.
Equity increased by 92.335 euro, from 296.510 euro in 2023, to 387.188 in 2024.
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