Company Prestari Servicii Istvana Srl with Fiscal Code 556295
recorded a turnover of 2024 of
1.035.429,
with a net profit of
-61.137
and having an average number of employees of
31.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
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 0.2%, from 1.038.745 euro in the year 2023, to 1.035.429 euro in 2024.
The Net Profit decreased by -4.443 euro, from 4.468 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Prestari Servicii Istvana Srl
Financial Rating - PRESTARI SERVICII ISTVANA SRL
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Prob. of insolvency - Prestari Servicii Istvana Srl
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Financial Reports - Prestari Servicii Istvana Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
354.940 euro in 2024 which includes Inventories of
292.729 euro, Receivables of
26.631 euro and cash availability of
35.580 euro.
The company's Equity was valued at
269.965 euro, while total Liabilities amounted to
343.643 euro.
Equity decreased by -61.138 euro, from 332.964 euro in 2023, to 269.965 in 2024.
The Debt Ratio was 54.9% in the year 2024.
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