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Financial results - BIS PERFECT CONCEPT S.R.L.

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Financial Summary - Bis Perfect Concept S.r.l.
Unique identification code: 39656427
Registration number: J2018001457035
Nace: 4222
Sales - Ron
631.205
Net Profit - Ron
220.933
Employees
9
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Company Bis Perfect Concept S.r.l. with Fiscal Code 39656427 recorded a turnover of 2024 of 631.205, with a net profit of 220.933 and having an average number of employees of 9. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru electricitate şi telecomunicaţii having the NACE code 4222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Bis Perfect Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 63.510 220.870 91.347 282.031 429.650 242.475 631.205
Total Income - EUR - - - 69.796 294.962 145.875 290.251 429.706 242.475 632.618
Total Expenses - EUR - - - 42.222 310.907 174.715 280.794 395.316 207.205 376.984
Gross Profit/Loss - EUR - - - 27.573 -15.944 -28.841 9.457 34.391 35.270 255.634
Net Profit/Loss - EUR - - - 26.938 -18.153 -30.035 6.554 30.179 33.111 220.933
Employees - - - 12 23 13 8 12 10 9
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 161.8%, from 242.475 euro in the year 2023, to 631.205 euro in 2024. The Net Profit increased by 188.007 euro, from 33.111 euro in 2023, to 220.933 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 - Bis Perfect Concept S.r.l. - CUI 39656427

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 460 11.741 25.832 50.186 30.379 39.648
Current Assets - - - 56.632 52.943 25.524 26.173 114.320 127.825 324.205
Inventories - - - 0 0 19.966 378 1.910 2.016 0
Receivables - - - 5.157 49.986 2.087 20.419 80.249 119.252 311.569
Cash - - - 51.475 2.957 3.471 5.377 32.161 6.557 12.636
Shareholders Funds - - - 26.981 8.306 -21.887 -14.848 15.286 48.350 220.981
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 29.651 45.097 59.153 66.853 149.220 109.854 142.872
Income in Advance - - - 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 "4222 - 4222"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 324.205 euro in 2024 which includes Inventories of 0 euro, Receivables of 311.569 euro and cash availability of 12.636 euro.
The company's Equity was valued at 220.981 euro, while total Liabilities amounted to 142.872 euro. Equity increased by 172.901 euro, from 48.350 euro in 2023, to 220.981 in 2024.
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