Financial results - PRESTAGRO TOTAL SRL

Financial Summary - Prestagro Total Srl
Unique identification code: 26137045
Registration number: J2020000315401
Nace: 146
Sales - Ron
4.311.468
Net Profit - Ron
32.601
Employees
6
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Company Prestagro Total Srl with Fiscal Code 26137045 recorded a turnover of 2024 of 4.311.468, with a net profit of 32.601 and having an average number of employees of 6. The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prestagro Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.710.618 2.665.751 2.288.737 1.835.620 2.620.457 1.645.051 2.832.367 4.112.513 2.727.505 4.311.468
Total Income - EUR 3.069.377 2.613.317 2.224.094 1.853.992 2.684.965 2.716.708 2.372.104 4.714.501 3.354.439 4.782.752
Total Expenses - EUR 2.843.753 2.472.214 1.773.250 1.661.937 2.234.051 2.559.401 2.177.355 4.442.054 3.300.529 4.742.583
Gross Profit/Loss - EUR 225.624 141.103 450.844 192.055 450.914 157.307 194.749 272.447 53.910 40.168
Net Profit/Loss - EUR 172.741 106.828 434.786 161.794 406.491 125.386 189.161 265.710 44.786 32.601
Employees 12 9 8 8 8 6 5 6 6 6
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 59.0%, from 2.727.505 euro in the year 2023, to 4.311.468 euro in 2024. The Net Profit decreased by -11.935 euro, from 44.786 euro in 2023, to 32.601 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prestagro Total Srl - CUI 26137045

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.988.742 1.634.515 1.610.146 1.309.902 1.201.510 1.255.941 1.609.961 2.350.024 3.544.304 3.525.929
Current Assets 2.219.633 1.814.736 2.055.797 2.564.287 2.561.569 3.554.903 3.544.447 4.551.776 5.414.039 4.530.019
Inventories 1.119.961 938.070 514.799 548.542 878.684 1.644.222 1.314.499 1.371.880 1.628.404 1.174.803
Receivables 1.089.239 875.555 1.402.982 1.786.778 1.627.236 1.841.024 2.135.967 3.008.315 3.738.897 3.208.358
Cash 10.433 1.110 138.016 228.966 55.649 69.657 93.980 171.582 46.738 146.858
Shareholders Funds 1.772.266 1.651.253 1.537.690 1.275.273 1.126.690 934.184 1.053.101 954.987 788.096 520.476
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 2.374.585 1.809.090 2.108.728 2.611.226 2.648.607 3.888.646 4.113.028 5.363.610 7.762.404 7.048.877
Income in Advance 67.847 43.508 19.525 150 0 0 0 594.961 571.717 547.203
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 "146 - 146"
CAEN Financial Year 146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.530.019 euro in 2024 which includes Inventories of 1.174.803 euro, Receivables of 3.208.358 euro and cash availability of 146.858 euro.
The company's Equity was valued at 520.476 euro, while total Liabilities amounted to 7.048.877 euro. Equity decreased by -263.216 euro, from 788.096 euro in 2023, to 520.476 in 2024. The Debt Ratio was 86.8% in the year 2024.

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