Company Prisma Serv Company Srl with Fiscal Code 13991843
recorded a turnover of 2024 of
4.973.967,
with a net profit of
803.739
and having an average number of employees of
54.
The company operates in the field of Distribuţia combustibililor gazoşi, prin conducte having the NACE code 3522.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prisma Serv Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.866.399
1.695.269
1.864.791
2.438.341
2.839.850
3.088.036
3.604.320
3.523.306
3.493.412
4.973.967
Total Income - EUR
1.879.090
1.813.736
1.974.130
2.557.799
3.094.501
4.073.389
5.539.204
4.809.514
4.474.713
5.647.200
Total Expenses - EUR
1.737.632
1.787.014
1.881.351
2.265.765
2.785.576
2.957.791
4.207.258
4.338.035
3.439.704
4.727.273
Gross Profit/Loss - EUR
141.458
26.722
92.779
292.034
308.924
1.115.598
1.331.947
471.479
1.035.009
919.927
Net Profit/Loss - EUR
124.626
21.359
64.527
247.323
273.761
992.027
1.188.929
431.447
896.515
803.739
Employees
33
36
33
33
43
55
52
46
45
54
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 43.2%, from 3.493.412 euro in the year 2023, to 4.973.967 euro in 2024.
The Net Profit decreased by -87.766 euro, from 896.515 euro in 2023, to 803.739 in the last year.
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Financial Reports - Prisma Serv Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prisma Serv Company Srl - CUI 13991843
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
966.236
919.343
927.056
1.011.642
1.343.847
2.322.295
3.909.419
4.465.294
4.926.028
5.152.690
Current Assets
503.110
556.062
609.481
749.179
671.779
903.274
799.665
541.928
1.020.993
1.443.787
Inventories
644
245
1.116
539
2.124
3.334
1.267
1.230
355.888
271.148
Receivables
303.114
365.317
419.820
549.928
461.235
568.400
423.168
287.408
398.939
747.652
Cash
91.070
83.321
83.179
95.281
106.992
96.980
209.273
116.743
105.848
200.359
Shareholders Funds
595.770
532.099
597.914
834.264
1.087.547
2.026.572
3.152.054
3.568.093
4.319.654
5.050.986
Social Capital
10.911
10.800
26.193
25.712
25.214
24.736
24.187
24.262
24.189
24.054
Debts
880.461
947.258
940.937
1.219.570
998.799
1.226.102
1.462.956
1.231.469
1.599.204
1.637.942
Income in Advance
0
185
0
38.087
5.608
91.107
194.820
247.278
35.182
4.676
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
"3522 - 3522"
CAEN Financial Year
3522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.443.787 euro in 2024 which includes Inventories of
271.148 euro, Receivables of
747.652 euro and cash availability of
200.359 euro.
The company's Equity was valued at
5.050.986 euro, while total Liabilities amounted to
1.637.942 euro.
Equity increased by 755.474 euro, from 4.319.654 euro in 2023, to 5.050.986 in 2024.
The Debt Ratio was 24.5% in the year 2024.
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