Company Rent Prest Com Srl with Fiscal Code 21931788
recorded a turnover of 2023 of
303.414,
with a net profit of
7.509
and having an average number of employees of
3.
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rent Prest Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
241.414
305.968
328.609
388.727
305.120
-
Total Income - EUR
-
-
-
-
248.263
311.723
329.951
390.786
305.120
-
Total Expenses - EUR
-
-
-
-
241.753
323.658
325.600
390.758
294.517
-
Gross Profit/Loss - EUR
-
-
-
-
6.509
-11.935
4.351
28
10.603
-
Net Profit/Loss - EUR
-
-
-
-
5.404
-13.902
3.497
-3.975
7.552
-
Employees
-
-
-
-
0
3
3
0
3
-
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 -21.3%, from 388.727 euro in the year 2022, to 305.120 euro in 2023.
The Net Profit increased by 7.552 euro, from 0 euro in 2022, to 7.552 in the last year.
Check the financial reports for the company - Rent Prest Com Srl
Financial Rating - RENT PREST COM SRL
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Prob. of insolvency - Rent Prest Com Srl
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Insolvency Probability
Financial Reports - Rent Prest Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rent Prest Com Srl - CUI 21931788
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
13.962
13.697
13.393
13.435
13.394
-
Current Assets
-
-
-
-
435.487
64.845
49.780
41.952
75.363
-
Inventories
-
-
-
-
256.324
20.183
36.282
15.880
36.803
-
Receivables
-
-
-
-
167.861
19.975
6.088
14.350
27.206
-
Cash
-
-
-
-
11.302
24.687
7.409
11.723
11.354
-
Shareholders Funds
-
-
-
-
49.955
20.680
23.719
19.817
27.309
-
Social Capital
-
-
-
-
105
103
101
101
101
-
Debts
-
-
-
-
399.494
57.861
39.454
35.569
61.448
-
Income in Advance
-
-
-
-
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
75.363 euro in 2023 which includes Inventories of
36.803 euro, Receivables of
27.206 euro and cash availability of
11.354 euro.
The company's Equity was valued at
27.309 euro, while total Liabilities amounted to
61.448 euro.
Equity increased by 7.552 euro, from 19.817 euro in 2022, to 27.309 in 2023.
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