Financial results - WILHELM PRESTSERV S.R.L.

Financial Summary - Wilhelm Prestserv S.r.l.
Unique identification code: 8854025
Registration number: J12/1304/1996
Nace: 9321
Sales - Ron
53.857
Net Profit - Ron
3.647
Employees
2
Open Account
Company Wilhelm Prestserv S.r.l. with Fiscal Code 8854025 recorded a turnover of 2024 of 53.857, with a net profit of 3.647 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Activități ale parcurilor tematice și de distracţii; CAEN Ver.2: Balciuri si parcuri de distractii; having the NACE code 9321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Wilhelm Prestserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.533 42.977 27.474 43.683 61.221 30.238 60.031 58.298 60.016 53.857
Total Income - EUR 44.533 42.977 33.607 45.832 65.815 30.621 76.659 60.731 60.016 53.857
Total Expenses - EUR 43.215 53.255 44.127 48.995 47.454 23.657 58.847 43.115 55.456 49.456
Gross Profit/Loss - EUR 1.317 -10.278 -10.520 -3.164 18.361 6.963 17.812 17.616 4.561 4.401
Net Profit/Loss - EUR -19 -10.707 -10.857 -3.622 17.703 6.691 17.061 17.021 4.086 3.647
Employees 3 3 2 3 3 1 2 2 2 2
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 -9.8%, from 60.016 euro in the year 2023, to 53.857 euro in 2024. The Net Profit decreased by -416 euro, from 4.086 euro in 2023, to 3.647 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Wilhelm Prestserv S.r.l. - CUI 8854025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.151.680 3.117.196 3.047.773 2.997.433 2.928.175 2.869.910 2.855.947 2.846.839 2.820.291 2.788.187
Current Assets 6.586 3.914 1.232 7.757 1.464 312 7.361 9.109 22.055 46.774
Inventories 0 0 348 0 0 0 0 0 0 0
Receivables 631 0 0 0 0 0 5.054 7.503 11.884 9.935
Cash 5.955 3.914 884 7.757 1.464 312 2.307 1.606 10.171 36.839
Shareholders Funds 2.837.101 2.797.459 2.739.265 2.685.372 2.651.070 2.607.503 2.566.740 2.591.724 2.587.951 2.575.090
Social Capital 360 356 350 344 337 331 323 324 323 322
Debts 321.165 323.651 309.739 319.817 278.569 262.719 296.568 264.223 254.395 259.871
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 "9321 - 9321"
CAEN Financial Year 9321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.774 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.935 euro and cash availability of 36.839 euro.
The company's Equity was valued at 2.575.090 euro, while total Liabilities amounted to 259.871 euro. Equity increased by 1.602 euro, from 2.587.951 euro in 2023, to 2.575.090 in 2024.

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