Company Satul Prunilor Srl with Fiscal Code 17578719
recorded a turnover of 2024 of
89.207,
with a net profit of
-156.416
and having an average number of employees of
7.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Satul Prunilor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
84.983
106.957
121.488
121.350
114.123
80.417
118.575
134.313
116.572
89.207
Total Income - EUR
88.629
109.783
124.588
123.396
115.989
90.918
120.844
139.318
117.828
92.288
Total Expenses - EUR
131.631
137.231
131.240
169.321
133.592
118.405
132.289
139.677
244.538
245.973
Gross Profit/Loss - EUR
-43.002
-27.448
-6.651
-45.925
-17.603
-27.488
-11.445
-359
-126.710
-153.685
Net Profit/Loss - EUR
-43.002
-28.186
-7.411
-47.144
-18.590
-28.270
-12.647
-1.739
-127.876
-156.416
Employees
10
7
0
6
7
6
0
5
7
7
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 -23.0%, from 116.572 euro in the year 2023, to 89.207 euro in 2024.
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Financial Rating - SATUL PRUNILOR SRL
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Financial Reports - Satul Prunilor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Satul Prunilor Srl - CUI 17578719
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
964.626
937.984
897.521
822.063
780.845
749.409
708.392
697.850
698.755
666.148
Current Assets
74.083
58.763
61.746
71.448
57.922
45.314
55.435
68.667
35.028
39.546
Inventories
0
169
424
1.998
0
0
0
0
0
181
Receivables
73.156
58.303
56.671
45.735
26.708
40.900
23.250
36.782
27.033
27.327
Cash
927
291
4.651
23.715
31.214
4.413
32.185
31.885
7.996
12.038
Shareholders Funds
751.463
708.643
677.643
618.955
565.261
523.810
499.546
499.357
369.966
211.482
Social Capital
2.228.639
2.205.910
2.168.582
2.128.785
2.087.558
2.047.983
2.002.567
2.008.780
2.002.689
1.991.496
Debts
227.415
289.189
227.410
223.396
223.786
222.233
218.354
222.584
320.549
452.259
Income in Advance
60.057
58.062
55.721
53.364
51.022
48.771
46.330
45.215
43.822
42.329
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.546 euro in 2024 which includes Inventories of
181 euro, Receivables of
27.327 euro and cash availability of
12.038 euro.
The company's Equity was valued at
211.482 euro, while total Liabilities amounted to
452.259 euro.
Equity decreased by -156.416 euro, from 369.966 euro in 2023, to 211.482 in 2024.
The Debt Ratio was 64.1% in the year 2024.
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