Company Service Cons Prest Srl with Fiscal Code 32539748
recorded a turnover of 2024 of
729.545,
with a net profit of
5.580
and having an average number of employees of
40.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Cons Prest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
123.184
128.124
137.573
234.949
299.083
368.555
323.165
441.706
598.522
729.545
Total Income - EUR
123.188
128.125
137.576
234.956
299.120
368.617
335.119
441.756
598.696
729.628
Total Expenses - EUR
144.594
150.722
163.956
190.972
254.458
314.348
334.280
430.052
561.981
722.837
Gross Profit/Loss - EUR
-21.406
-22.596
-26.380
43.985
44.661
54.269
839
11.704
36.715
6.791
Net Profit/Loss - EUR
-21.406
-22.596
-29.942
41.635
41.670
50.841
628
9.350
31.108
5.580
Employees
0
0
27
31
25
31
34
35
39
40
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 22.6%, from 598.522 euro in the year 2023, to 729.545 euro in 2024.
The Net Profit decreased by -25.354 euro, from 31.108 euro in 2023, to 5.580 in the last year.
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Financial Reports - Service Cons Prest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Cons Prest Srl - CUI 32539748
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
255
230
226
6.610
5.773
4.755
3.969
30.471
107.661
90.802
Current Assets
29.676
25.989
55.266
98.517
63.994
102.178
95.490
120.240
148.124
166.051
Inventories
2.544
1.094
1.076
1.056
1.035
0
11.652
11.688
11.652
15.434
Receivables
17.692
5.025
37.511
10.293
7.733
3.386
5.372
52.662
76.645
27.271
Cash
9.439
19.870
16.679
87.169
55.225
98.791
78.467
55.890
59.826
123.346
Shareholders Funds
-16.040
-38.473
-67.983
-20.221
21.841
72.267
63.096
72.318
199.181
188.803
Social Capital
44.994
44.535
43.782
42.978
42.146
41.347
40.430
40.556
141.272
140.482
Debts
45.970
64.691
123.475
125.348
47.926
34.665
36.362
78.394
56.604
68.050
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
166.051 euro in 2024 which includes Inventories of
15.434 euro, Receivables of
27.271 euro and cash availability of
123.346 euro.
The company's Equity was valued at
188.803 euro, while total Liabilities amounted to
68.050 euro.
Equity decreased by -9.265 euro, from 199.181 euro in 2023, to 188.803 in 2024.
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