Financial results - SERVICE PROMPT SRL

Financial Summary - Service Prompt Srl
Unique identification code: 727913
Registration number: J1992000611339
Nace: 4782
Sales - Ron
2.801.181
Net Profit - Ron
13.194
Employees
6
Open Account
Company Service Prompt Srl with Fiscal Code 727913 recorded a turnover of 2024 of 2.801.181, with a net profit of 13.194 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Prompt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.128.343 1.186.482 1.126.313 1.772.815 1.493.153 2.001.045 2.107.087 3.164.757 6.996.831 2.801.181
Total Income - EUR 1.132.373 1.193.423 1.136.646 1.775.673 1.495.423 2.007.168 2.183.613 3.167.964 7.002.884 2.817.246
Total Expenses - EUR 1.050.645 1.161.737 1.126.357 1.772.729 1.480.187 1.921.480 2.154.630 3.158.063 6.995.824 2.801.159
Gross Profit/Loss - EUR 81.728 31.686 10.290 2.944 15.236 85.688 28.983 9.901 7.060 16.087
Net Profit/Loss - EUR 67.905 26.906 4.175 1.720 12.715 73.091 24.795 7.740 5.987 13.194
Employees 33 34 31 29 26 16 13 11 8 6
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 -59.7%, from 6.996.831 euro in the year 2023, to 2.801.181 euro in 2024. The Net Profit increased by 7.241 euro, from 5.987 euro in 2023, to 13.194 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Prompt Srl - CUI 727913

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 232.082 217.046 198.041 216.555 291.323 423.837 306.701 308.338 281.105 262.609
Current Assets 540.542 531.939 574.130 808.861 886.387 1.404.542 855.959 1.831.944 978.155 1.352.609
Inventories 376.200 367.413 425.856 473.086 438.823 447.955 525.031 396.369 524.092 709.978
Receivables 151.562 160.149 147.032 328.038 442.686 922.426 329.945 1.435.114 454.206 626.507
Cash 12.780 4.376 1.242 7.737 4.877 34.161 983 460 -142 16.124
Shareholders Funds 414.588 385.300 356.505 343.519 349.581 416.045 431.614 367.433 424.601 435.422
Social Capital 327.784 324.441 318.951 313.098 307.034 301.214 294.534 295.448 294.552 292.906
Debts 352.444 363.685 415.667 681.897 828.129 1.412.334 731.046 1.775.207 856.905 1.194.513
Income in Advance 5.592 9.285 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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.352.609 euro in 2024 which includes Inventories of 709.978 euro, Receivables of 626.507 euro and cash availability of 16.124 euro.
The company's Equity was valued at 435.422 euro, while total Liabilities amounted to 1.194.513 euro. Equity increased by 13.194 euro, from 424.601 euro in 2023, to 435.422 in 2024.

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