Financial results - PRESTSAL SA

Financial Summary - Prestsal Sa
Unique identification code: 809096
Registration number: J32/393/1991
Nace: 3811
Sales - Ron
-
Net Profit - Ron
7.947
Employees
Open Account
Company Prestsal Sa with Fiscal Code 809096 recorded a turnover of 2024 of - , with a net profit of 7.947 and having an average number of employees of - . The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prestsal Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 89.965 74.339 41.961 2.869 -1.338 0 0 1.960 0 0
Total Income - EUR 90.018 74.395 45.448 2.899 10.937 444 0 39.764 0 16.898
Total Expenses - EUR 104.791 54.839 50.788 53.144 37.982 1.502 3.288 41.500 628 8.951
Gross Profit/Loss - EUR -14.774 19.556 -5.340 -50.245 -27.045 -1.057 -3.288 -1.735 -628 7.947
Net Profit/Loss - EUR -14.774 19.556 -5.524 -50.368 -27.045 -1.071 -3.288 -1.794 -628 7.947
Employees 4 0 0 4 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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PRESTSAL SA

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Prestsal Sa - CUI 809096

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.534 66.710 61.557 48.256 46.200 45.254 44.250 44.387 43.958 43.713
Current Assets 70.346 89.751 91.259 48.358 10.500 8.943 5.055 5.167 5.206 9.037
Inventories 231 29 52 0 0 0 0 0 0 0
Receivables 66.090 70.532 69.722 38.388 2.056 2.479 2.407 2.744 3.084 4.480
Cash 3.524 18.694 20.997 0 8.445 6.464 2.648 2.423 1.672 4.557
Shareholders Funds 32.878 58.334 51.824 505 -12.299 -13.136 -16.133 45.378 44.613 52.310
Social Capital 14.269 20.358 20.014 19.647 19.266 18.901 18.482 18.539 18.483 18.379
Debts 108.551 97.682 100.554 95.679 68.578 66.919 65.033 3.770 4.148 38
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.037 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.480 euro and cash availability of 4.557 euro.
The company's Equity was valued at 52.310 euro, while total Liabilities amounted to 38 euro. Equity increased by 7.946 euro, from 44.613 euro in 2023, to 52.310 in 2024.

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