Financial results - VA PRESTO SRL

Financial Summary - Va Presto Srl
Unique identification code: 16399243
Registration number: J35/1350/2004
Nace: 8121
Sales - Ron
11.426
Net Profit - Ron
4.272
Employees
1
Open Account
Company Va Presto Srl with Fiscal Code 16399243 recorded a turnover of 2024 of 11.426, with a net profit of 4.272 and having an average number of employees of 1. 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 - Va Presto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.242 11.315 25.502 22.169 22.511 14.671 13.136 14.676 0 11.426
Total Income - EUR 5.393 11.404 25.502 22.169 22.511 14.671 13.136 14.676 0 11.513
Total Expenses - EUR 5.142 6.629 15.145 10.932 8.496 2.462 4.896 5.376 3.208 6.995
Gross Profit/Loss - EUR 250 4.775 10.357 11.237 14.015 12.209 8.240 9.300 -3.208 4.518
Net Profit/Loss - EUR 88 4.434 9.981 11.015 13.791 11.769 7.888 8.860 -3.208 4.272
Employees 1 1 1 1 1 0 0 0 0 1
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.
Sales - Ron
Net Profit - Ron
Employees

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VA PRESTO SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Va Presto Srl - CUI 16399243

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 863 854 0 0 1 1 0 0 0 0
Current Assets 5.410 10.048 21.196 32.049 44.665 55.980 62.767 18.297 -45 19.618
Inventories 0 51 0 0 0 0 0 0 0 0
Receivables 202 310 1.021 979 219 128 62.751 6.322 4 16.106
Cash 5.208 9.687 20.174 31.070 44.446 55.851 16 11.975 -49 3.512
Shareholders Funds 6.087 10.458 20.360 31.002 44.192 55.124 61.789 18.321 -40 19.246
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 186 443 836 1.047 473 857 978 -24 4 373
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 19.618 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.106 euro and cash availability of 3.512 euro.
The company's Equity was valued at 19.246 euro, while total Liabilities amounted to 373 euro. Equity increased by 19.285 euro, from -40 euro in 2023, to 19.246 in 2024.

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