Financial results - PREST SERV SRL

Financial Summary - Prest Serv Srl
Unique identification code: 8973549
Registration number: J28/468/1996
Nace: 4520
Sales - Ron
7.860
Net Profit - Ron
-311
Employees
1
Open Account
Company Prest Serv Srl with Fiscal Code 8973549 recorded a turnover of 2024 of 7.860, with a net profit of -311 and having an average number of employees of 1. 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 - Prest Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 983 1.415 785 1.071 1.656 1.404 2.076 1.845 6.309 7.860
Total Income - EUR 983 1.415 785 1.071 1.656 1.404 2.076 1.845 6.309 7.860
Total Expenses - EUR 1.565 1.057 1.042 1.284 1.542 1.157 1.750 1.331 6.223 8.171
Gross Profit/Loss - EUR -583 358 -257 -213 114 247 325 514 86 -311
Net Profit/Loss - EUR -612 316 -281 -246 64 206 264 462 74 -311
Employees 0 0 0 0 0 0 0 0 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 increased by 25.3%, from 6.309 euro in the year 2023, to 7.860 euro in 2024. The Net Profit decreased by -74 euro, from 74 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prest Serv Srl - CUI 8973549

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 1.187 890 605 328 66 0 0
Current Assets 1.830 2.062 1.747 1.377 1.717 2.160 2.687 3.372 6.719 4.259
Inventories 133 151 358 900 734 691 1.094 1.868 1.838 132
Receivables 91 90 89 87 114 111 144 138 1.365 0
Cash 1.607 1.821 1.301 389 869 1.357 1.450 1.365 3.516 4.127
Shareholders Funds 765 1.073 774 514 568 763 1.011 1.476 1.546 1.226
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.065 990 973 2.050 2.040 2.001 2.005 1.961 5.174 3.033
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 4.259 euro in 2024 which includes Inventories of 132 euro, Receivables of 0 euro and cash availability of 4.127 euro.
The company's Equity was valued at 1.226 euro, while total Liabilities amounted to 3.033 euro. Equity decreased by -311 euro, from 1.546 euro in 2023, to 1.226 in 2024.

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