Financial results - PROMPT-SERVIT-BAIA-MARE SRL

Financial Summary - Prompt-Servit-Baia-Mare Srl
Unique identification code: 3693831
Registration number: J1993000395249
Nace: 4321
Sales - Ron
2.122.129
Net Profit - Ron
84.053
Employees
25
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Company Prompt-Servit-Baia-Mare Srl with Fiscal Code 3693831 recorded a turnover of 2024 of 2.122.129, with a net profit of 84.053 and having an average number of employees of 25. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prompt-Servit-Baia-Mare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.273.762 2.004.419 2.342.459 1.777.750 3.444.525 1.586.143 1.041.663 1.964.729 2.819.399 2.122.129
Total Income - EUR 1.354.865 2.015.158 2.348.418 1.789.852 3.444.560 1.612.450 1.054.421 1.986.561 2.835.878 2.169.642
Total Expenses - EUR 1.194.178 1.705.671 1.840.007 1.510.749 2.928.669 1.413.863 1.047.949 1.967.404 2.786.751 2.068.110
Gross Profit/Loss - EUR 160.688 309.487 508.410 279.103 515.891 198.586 6.472 19.157 49.128 101.532
Net Profit/Loss - EUR 139.433 266.847 436.781 241.974 447.001 171.789 5.041 15.974 41.252 84.053
Employees 37 39 38 30 28 28 19 19 22 25
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 decreased by -24.3%, from 2.819.399 euro in the year 2023, to 2.122.129 euro in 2024. The Net Profit increased by 43.032 euro, from 41.252 euro in 2023, to 84.053 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prompt-Servit-Baia-Mare Srl - CUI 3693831

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 396.790 430.432 501.451 496.896 466.912 401.563 482.791 449.141 662.323 967.640
Current Assets 716.619 1.159.715 1.698.001 1.335.709 2.445.425 2.297.888 1.849.115 1.901.403 1.926.290 2.029.627
Inventories 49.528 39.738 14.957 23.352 172.375 198.669 389.653 518.373 163.880 424.589
Receivables 559.048 844.293 1.237.533 670.115 1.022.962 352.949 616.313 1.179.533 1.177.324 574.577
Cash 108.043 275.683 445.511 642.242 1.250.089 1.746.271 843.150 203.497 585.086 1.030.460
Shareholders Funds 507.957 736.565 936.281 1.145.343 1.551.197 1.685.131 1.604.691 1.563.796 1.563.917 1.956.716
Social Capital 12.918 12.787 12.570 12.340 12.101 11.871 11.608 11.644 11.609 14.979
Debts 608.530 855.896 1.263.612 687.263 1.371.110 1.020.703 731.049 786.753 1.024.680 1.040.551
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.029.627 euro in 2024 which includes Inventories of 424.589 euro, Receivables of 574.577 euro and cash availability of 1.030.460 euro.
The company's Equity was valued at 1.956.716 euro, while total Liabilities amounted to 1.040.551 euro. Equity increased by 401.539 euro, from 1.563.917 euro in 2023, to 1.956.716 in 2024.

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