Company Prevent Team Srl with Fiscal Code 36322910
recorded a turnover of 2024 of
138.792,
with a net profit of
39.644
and having an average number of employees of
6.
The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prevent Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
38.129
257.028
287.734
470.621
316.126
246.282
130.395
138.792
Total Income - EUR
-
-
38.184
257.218
288.015
470.873
316.381
251.485
130.613
138.908
Total Expenses - EUR
-
-
51.667
183.521
237.993
339.627
259.971
225.634
126.881
95.097
Gross Profit/Loss - EUR
-
-
-13.484
73.697
50.022
131.246
56.410
25.851
3.732
43.811
Net Profit/Loss - EUR
-
-
-13.783
71.125
47.141
126.538
53.384
23.488
2.472
39.644
Employees
-
-
4
7
9
10
8
7
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 7.0%, from 130.395 euro in the year 2023, to 138.792 euro in 2024.
The Net Profit increased by 37.186 euro, from 2.472 euro in 2023, to 39.644 in the last year.
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Financial Rating - PREVENT TEAM SRL
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Insolvency Probability
Financial Reports - Prevent Team Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prevent Team Srl - CUI 36322910
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
23.829
5.982
11.868
26.638
21.376
15.355
11.063
Current Assets
-
-
22.546
55.382
51.002
132.030
57.837
52.072
59.932
67.982
Inventories
-
-
2.205
2.041
1.178
5.494
6.448
10.289
7.706
7.613
Receivables
-
-
13.939
22.081
17.337
48.083
27.812
17.800
18.190
19.235
Cash
-
-
6.402
31.260
32.487
78.453
23.577
23.983
34.036
41.134
Shareholders Funds
-
-
-13.739
57.638
47.184
126.587
53.433
23.537
25.938
62.978
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
36.285
21.697
10.568
18.178
32.150
51.172
49.596
16.388
Income in Advance
-
-
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
"8123 - 8123"
CAEN Financial Year
8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
67.982 euro in 2024 which includes Inventories of
7.613 euro, Receivables of
19.235 euro and cash availability of
41.134 euro.
The company's Equity was valued at
62.978 euro, while total Liabilities amounted to
16.388 euro.
Equity increased by 37.186 euro, from 25.938 euro in 2023, to 62.978 in 2024.
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