Financial results - PRIMO TEK BUSINESS SRL

Financial Summary - Primo Tek Business Srl
Unique identification code: 25563190
Registration number: J16/713/2009
Nace: 4520
Sales - Ron
158.632
Net Profit - Ron
1.161
Employees
4
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Company Primo Tek Business Srl with Fiscal Code 25563190 recorded a turnover of 2024 of 158.632, with a net profit of 1.161 and having an average number of employees of 4. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Primo Tek Business Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 27.540 81.663 139.926 143.763 131.783 158.632
Total Income - EUR 0 0 0 0 28.404 81.663 139.926 143.764 136.140 158.711
Total Expenses - EUR 0 0 0 0 15.228 80.955 135.548 125.004 134.688 157.216
Gross Profit/Loss - EUR 0 0 0 0 13.175 708 4.377 18.759 1.452 1.494
Net Profit/Loss - EUR 0 0 0 0 12.755 129 2.993 17.635 286 1.161
Employees 0 0 0 0 2 3 5 5 4 4
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 21.0%, from 131.783 euro in the year 2023, to 158.632 euro in 2024. The Net Profit increased by 877 euro, from 286 euro in 2023, to 1.161 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Primo Tek Business Srl - CUI 25563190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34 33 33 32 69.225 68.774 61.572 57.630 50.048 76.450
Current Assets 39 39 38 37 26.665 24.920 31.297 56.429 58.876 36.954
Inventories 0 0 0 0 797 2.624 870 2.737 7.048 8.999
Receivables 5 5 5 5 9.916 6.506 5.093 6.700 5.727 2.116
Cash 34 33 33 32 15.952 15.789 25.334 46.991 46.101 25.838
Shareholders Funds -427 -422 -415 -408 12.366 12.261 14.764 32.457 32.645 33.624
Social Capital 45 45 44 43 53 52 51 51 51 50
Debts 499 494 486 477 83.893 81.434 78.105 81.601 76.278 79.780
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.954 euro in 2024 which includes Inventories of 8.999 euro, Receivables of 2.116 euro and cash availability of 25.838 euro.
The company's Equity was valued at 33.624 euro, while total Liabilities amounted to 79.780 euro. Equity increased by 1.161 euro, from 32.645 euro in 2023, to 33.624 in 2024.

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