Company Sava Prestserv S.r.l. with Fiscal Code 14793933
recorded a turnover of 2024 of
212.175,
with a net profit of
49.278
and having an average number of employees of
9.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sava Prestserv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
78.686
91.746
109.306
122.959
138.625
93.510
104.053
129.595
162.214
212.175
Total Income - EUR
78.953
91.754
111.332
126.033
139.794
102.116
108.940
140.164
170.186
212.739
Total Expenses - EUR
78.085
83.283
96.147
102.922
92.945
82.095
83.851
95.244
122.645
157.976
Gross Profit/Loss - EUR
868
8.471
15.185
23.111
46.850
20.020
25.089
44.920
47.541
54.763
Net Profit/Loss - EUR
868
7.553
14.071
21.850
45.452
19.067
24.130
43.659
46.095
49.278
Employees
8
7
7
8
8
7
7
7
7
9
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 31.5%, from 162.214 euro in the year 2023, to 212.175 euro in 2024.
The Net Profit increased by 3.441 euro, from 46.095 euro in 2023, to 49.278 in the last year.
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Financial Rating - SAVA PRESTSERV S.R.L.
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Financial Reports - Sava Prestserv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sava Prestserv S.r.l. - CUI 14793933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
68.757
81.379
73.284
50.086
44.682
32.897
22.874
78.665
176.577
144.513
Current Assets
10.425
12.048
9.180
9.690
12.497
16.219
46.265
74.068
27.566
16.458
Inventories
9.387
9.287
5.844
5.030
6.040
6.026
6.378
5.246
10.270
7.636
Receivables
248
604
1.306
406
415
1.017
752
35.917
2.753
870
Cash
791
2.158
2.030
4.254
6.042
9.176
39.135
32.905
14.542
7.951
Shareholders Funds
-42.186
-34.202
-19.552
2.657
26.984
20.731
26.208
43.902
72.830
49.531
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
121.564
127.768
102.156
57.211
30.339
28.536
44.155
109.071
132.242
111.440
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.458 euro in 2024 which includes Inventories of
7.636 euro, Receivables of
870 euro and cash availability of
7.951 euro.
The company's Equity was valued at
49.531 euro, while total Liabilities amounted to
111.440 euro.
Equity decreased by -22.893 euro, from 72.830 euro in 2023, to 49.531 in 2024.
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