Company Prompt Service Total S.r.l. with Fiscal Code 15118170
recorded a turnover of 2024 of
305.560,
with a net profit of
52.981
and having an average number of employees of
2.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prompt Service Total S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
285.863
338.173
334.971
494.473
548.441
217.872
236.801
122.997
134.826
305.560
Total Income - EUR
288.425
341.135
338.932
516.388
549.479
218.128
256.606
142.570
147.443
309.030
Total Expenses - EUR
253.155
299.840
273.197
454.400
470.863
248.865
252.784
132.200
118.068
247.368
Gross Profit/Loss - EUR
35.270
41.295
65.734
61.988
78.616
-30.737
3.822
10.370
29.375
61.662
Net Profit/Loss - EUR
29.816
34.686
61.942
56.861
73.079
-32.730
1.364
8.987
27.931
52.981
Employees
3
3
3
4
5
5
4
3
2
2
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 127.9%, from 134.826 euro in the year 2023, to 305.560 euro in 2024.
The Net Profit increased by 25.206 euro, from 27.931 euro in 2023, to 52.981 in the last year.
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Financial Rating - PROMPT SERVICE TOTAL S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Prompt Service Total S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prompt Service Total S.r.l. - CUI 15118170
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.615
10.973
6.476
42.268
47.729
29.914
10.062
1.908
0
20.721
Current Assets
100.351
159.783
146.615
175.409
148.500
100.164
84.795
77.473
114.306
117.751
Inventories
40.461
39.958
52.556
90.100
111.410
73.765
68.865
62.087
38.612
36.073
Receivables
34.288
72.775
73.996
52.075
11.613
18.905
15.532
15.011
74.603
81.090
Cash
25.603
47.049
20.063
33.233
25.477
7.494
398
375
1.091
588
Shareholders Funds
36.851
37.099
64.314
101.858
118.307
65.874
35.501
15.826
22.946
74.366
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
70.085
135.019
67.080
115.488
77.804
61.945
51.924
62.713
59.943
64.552
Income in Advance
11.064
10.085
22.586
1.699
1.666
4.064
8.467
1.794
32.612
645
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
117.751 euro in 2024 which includes Inventories of
36.073 euro, Receivables of
81.090 euro and cash availability of
588 euro.
The company's Equity was valued at
74.366 euro, while total Liabilities amounted to
64.552 euro.
Equity increased by 51.548 euro, from 22.946 euro in 2023, to 74.366 in 2024.
The Debt Ratio was 46.3% in the year 2024.
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