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Financial results - APO 19 PERFECT CONSTRUCT S.R.L.

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Financial Summary - Apo 19 Perfect Construct S.r.l.
Unique identification code: 42741182
Registration number: J2020007635403
Nace: 4100
Sales - Ron
496.655
Net Profit - Ron
312.048
Employees
13
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Company Apo 19 Perfect Construct S.r.l. with Fiscal Code 42741182 recorded a turnover of 2024 of 496.655, with a net profit of 312.048 and having an average number of employees of 13. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apo 19 Perfect Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 98.572 133.117 230.021 410.023 496.655
Total Income - EUR - - - - - 98.572 133.117 230.021 410.023 496.655
Total Expenses - EUR - - - - - 26.533 71.645 86.924 112.667 170.453
Gross Profit/Loss - EUR - - - - - 72.039 61.472 143.098 297.356 326.202
Net Profit/Loss - EUR - - - - - 71.082 60.141 140.912 293.461 312.048
Employees - - - - - 7 8 8 9 13
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 21.8%, from 410.023 euro in the year 2023, to 496.655 euro in 2024. The Net Profit increased by 20.227 euro, from 293.461 euro in 2023, to 312.048 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 - Apo 19 Perfect Construct S.r.l. - CUI 42741182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 2.742 2.151 1.762
Current Assets - - - - - 75.150 66.475 145.711 302.380 397.977
Inventories - - - - - 0 1.603 0 0 0
Receivables - - - - - 75 73 205 204 348.957
Cash - - - - - 75.075 64.798 145.506 302.176 49.020
Shareholders Funds - - - - - 71.123 60.190 140.961 293.510 312.096
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 4.026 6.285 7.492 11.022 87.643
Income in Advance - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 397.977 euro in 2024 which includes Inventories of 0 euro, Receivables of 348.957 euro and cash availability of 49.020 euro.
The company's Equity was valued at 312.096 euro, while total Liabilities amounted to 87.643 euro. Equity increased by 20.227 euro, from 293.510 euro in 2023, to 312.096 in 2024.
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