Financial results - PRISMA SERVCOM IMPEX SRL

Financial Summary - Prisma Servcom Impex Srl
Unique identification code: 1261373
Registration number: J1992001628260
Nace: 4776
Sales - Ron
734.809
Net Profit - Ron
73.963
Employees
11
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Company Prisma Servcom Impex Srl with Fiscal Code 1261373 recorded a turnover of 2024 of 734.809, with a net profit of 73.963 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prisma Servcom Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 835.206 934.167 875.836 786.869 794.140 463.816 587.773 687.223 718.232 734.809
Total Income - EUR 837.580 938.185 876.682 788.915 796.679 508.685 690.964 722.963 732.564 828.524
Total Expenses - EUR 821.438 901.752 787.356 685.714 693.289 411.423 535.126 588.777 632.439 741.238
Gross Profit/Loss - EUR 16.142 36.433 89.326 103.201 103.390 97.262 155.838 134.186 100.125 87.286
Net Profit/Loss - EUR 12.648 29.114 62.410 95.309 95.366 93.224 150.577 127.342 89.247 73.963
Employees 27 31 32 27 22 14 10 11 11 11
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 2.9%, from 718.232 euro in the year 2023, to 734.809 euro in 2024. The Net Profit decreased by -14.785 euro, from 89.247 euro in 2023, to 73.963 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prisma Servcom Impex Srl - CUI 1261373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 663.618 852.501 859.891 883.152 1.053.633 986.146 1.393.517 1.405.036 1.851.456 1.959.424
Current Assets 362.265 279.614 224.517 174.230 168.884 383.730 372.487 618.417 1.133.556 753.850
Inventories 305.410 208.023 169.548 99.446 96.566 201.476 274.964 517.289 705.713 598.094
Receivables 54.122 57.817 47.382 72.144 62.960 72.505 71.090 88.540 421.763 145.467
Cash 2.733 13.774 7.586 2.640 9.358 109.749 26.433 12.589 6.079 10.289
Shareholders Funds 194.393 446.856 501.705 587.865 671.847 752.682 886.567 1.016.659 1.102.774 1.170.574
Social Capital 112.486 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 884.039 725.800 618.184 514.991 591.573 589.603 945.565 1.076.020 1.660.424 1.348.485
Income in Advance 0 0 0 0 0 78.802 21.505 21.572 328.546 300.686
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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 753.850 euro in 2024 which includes Inventories of 598.094 euro, Receivables of 145.467 euro and cash availability of 10.289 euro.
The company's Equity was valued at 1.170.574 euro, while total Liabilities amounted to 1.348.485 euro. Equity increased by 73.963 euro, from 1.102.774 euro in 2023, to 1.170.574 in 2024. The Debt Ratio was 47.8% in the year 2024.

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