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Financial results - PRESTAREA SOCIETATE COOPERATIVA

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Financial Summary - Prestarea Societate Cooperativa
Unique identification code: 515007
Registration number: C19/14/2005
Nace: 9601
Sales - Ron
228.163
Net Profit - Ron
12.656
Employees
6
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Company Prestarea Societate Cooperativa with Fiscal Code 515007 recorded a turnover of 2024 of 228.163, with a net profit of 12.656 and having an average number of employees of 6. The company operates in the field of Spalarea si curatarea (uscata) articolelor textile si a produselor din blana having the NACE code 9601.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prestarea Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 205.987 211.810 219.689 256.978 278.063 219.554 220.121 262.241 219.042 228.163
Total Income - EUR 212.085 481.548 223.800 259.122 457.658 273.950 228.256 263.306 218.970 228.051
Total Expenses - EUR 228.003 284.631 223.514 253.733 278.479 213.205 211.506 240.970 205.273 212.484
Gross Profit/Loss - EUR -15.917 196.917 286 5.389 179.179 60.745 16.750 22.336 13.697 15.566
Net Profit/Loss - EUR -15.917 169.701 226 3.568 150.510 52.648 13.937 19.322 11.746 12.656
Employees 22 21 20 18 16 12 9 9 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 4.7%, from 219.042 euro in the year 2023, to 228.163 euro in 2024. The Net Profit increased by 976 euro, from 11.746 euro in 2023, to 12.656 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prestarea Societate Cooperativa - CUI 515007

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 184.141 117.515 115.191 109.037 99.456 87.184 77.468 79.882 102.285 85.857
Current Assets 55.850 288.436 113.267 106.195 300.135 159.886 99.494 83.547 80.489 76.060
Inventories 20.946 19.419 20.281 20.213 24.483 26.703 29.871 28.188 24.524 18.562
Receivables 6.508 6.564 7.240 7.413 8.728 9.159 2.191 9.220 8.382 5.396
Cash 28.396 262.453 85.746 5.828 28.504 19.520 12.821 8.925 9.844 13.199
Shareholders Funds 211.981 381.324 212.413 196.112 342.824 235.337 164.187 147.731 139.767 131.538
Social Capital 14.061 15.721 15.455 15.171 14.878 14.596 14.777 14.823 14.778 14.696
Debts 28.010 24.627 16.045 19.120 45.762 11.885 12.923 15.769 43.189 30.072
Income in Advance 0 0 0 0 11.004 0 0 0 0 402
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 "9601 - 9601"
CAEN Financial Year 9601
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.060 euro in 2024 which includes Inventories of 18.562 euro, Receivables of 5.396 euro and cash availability of 13.199 euro.
The company's Equity was valued at 131.538 euro, while total Liabilities amounted to 30.072 euro. Equity decreased by -7.447 euro, from 139.767 euro in 2023, to 131.538 in 2024. The Debt Ratio was 18.6% in the year 2024.
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