Financial results - A.C. PERFECT SERVICE S.R.L.

Financial Summary - A.c. Perfect Service S.r.l.
Unique identification code: 21533235
Registration number: J07/225/2007
Nace: 3311
Sales - Ron
43.095
Net Profit - Ron
425
Employees
3
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Company A.c. Perfect Service S.r.l. with Fiscal Code 21533235 recorded a turnover of 2024 of 43.095, with a net profit of 425 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Repararea și întreținerea articolelor fabricate din metal; CAEN Ver.2: Repararea articolelor fabricate din metal; having the NACE code 3311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A.c. Perfect Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.189 33.428 47.066 55.520 44.432 34.182 42.435 38.303 36.606 43.095
Total Income - EUR 32.189 37.437 47.066 55.520 46.118 40.503 46.188 38.303 36.642 47.146
Total Expenses - EUR 27.210 35.433 44.181 50.751 43.247 38.475 45.733 37.248 35.749 46.319
Gross Profit/Loss - EUR 4.979 2.003 2.884 4.769 2.871 2.028 456 1.055 893 827
Net Profit/Loss - EUR 4.013 1.628 2.413 4.213 2.409 1.765 177 709 561 425
Employees 2 3 3 4 4 3 3 3 2 3
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 18.4%, from 36.606 euro in the year 2023, to 43.095 euro in 2024. The Net Profit decreased by -133 euro, from 561 euro in 2023, to 425 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 - A.c. Perfect Service S.r.l. - CUI 21533235

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.240 3.937 8.586 34.687 26.556 19.513 12.090 6.806 4.806 3.439
Current Assets 17.253 17.443 16.293 16.722 14.828 15.960 14.050 16.625 19.148 19.956
Inventories 16.911 16.965 15.632 16.274 13.214 14.783 11.852 16.101 18.110 18.999
Receivables 247 256 252 344 411 831 222 398 883 517
Cash 94 222 409 105 1.203 346 1.975 126 155 440
Shareholders Funds 7.472 9.024 11.284 15.290 17.403 18.838 18.598 19.365 19.867 20.181
Social Capital 3.420 3.385 3.327 3.266 3.203 3.142 3.073 3.082 3.073 3.056
Debts 15.021 12.356 13.594 36.119 23.981 16.634 8.086 4.587 4.286 3.214
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 "3311 - 3311"
CAEN Financial Year 3311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.956 euro in 2024 which includes Inventories of 18.999 euro, Receivables of 517 euro and cash availability of 440 euro.
The company's Equity was valued at 20.181 euro, while total Liabilities amounted to 3.214 euro. Equity increased by 425 euro, from 19.867 euro in 2023, to 20.181 in 2024.

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