Company D&M Perfect Real Estate Sa with Fiscal Code 16692846
recorded a turnover of 2024 of
3.272.011,
with a net profit of
3.994
and having an average number of employees of
35.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D&M Perfect Real Estate Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.189.100
2.360.969
2.379.190
2.636.986
3.243.783
1.080.252
1.875.131
3.035.264
3.040.867
3.272.011
Total Income - EUR
2.300.409
2.432.915
2.422.630
2.695.044
3.319.907
1.323.288
2.436.841
3.165.336
3.089.125
3.296.188
Total Expenses - EUR
2.018.672
2.166.369
2.155.522
2.318.037
2.731.157
1.594.247
1.869.122
2.886.799
3.089.800
3.292.194
Gross Profit/Loss - EUR
281.736
266.546
267.107
377.007
588.750
-270.959
567.719
278.537
-675
3.994
Net Profit/Loss - EUR
281.736
266.546
214.089
360.796
572.593
-277.549
559.611
270.404
-30.941
3.994
Employees
71
62
64
47
42
17
23
31
30
35
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 8.2%, from 3.040.867 euro in the year 2023, to 3.272.011 euro in 2024.
The Net Profit increased by 3.994 euro, from 0 euro in 2023, to 3.994 in the last year.
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Financial Rating - D&M PERFECT REAL ESTATE SA
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Financial Reports - D&M Perfect Real Estate Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D&M Perfect Real Estate Sa - CUI 16692846
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.153.183
4.963.672
4.818.757
4.594.971
6.849.642
6.563.301
6.273.947
6.186.123
5.992.957
5.769.206
Current Assets
359.843
486.427
454.325
314.729
788.728
632.743
1.658.577
1.227.483
673.955
1.100.650
Inventories
108.620
62.840
62.440
10.102
25.538
12.644
16.543
17.454
23.551
21.756
Receivables
124.689
106.418
145.160
136.023
186.721
346.289
543.509
241.476
239.754
297.363
Cash
36.326
317.169
240.851
168.604
576.469
273.811
1.098.525
968.552
410.650
781.531
Shareholders Funds
2.184.854
2.429.118
2.602.102
2.915.144
3.431.282
3.088.685
3.579.801
3.861.311
3.818.660
3.801.313
Social Capital
7.108.497
7.036.000
6.916.939
6.790.001
6.658.505
6.532.276
6.387.416
6.407.233
6.387.803
6.352.104
Debts
3.330.685
3.028.272
2.676.385
2.000.696
4.228.534
4.068.527
4.386.327
3.587.740
2.888.648
3.110.305
Income in Advance
0
2.673
1.611
0
1.328
66.480
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.100.650 euro in 2024 which includes Inventories of
21.756 euro, Receivables of
297.363 euro and cash availability of
781.531 euro.
The company's Equity was valued at
3.801.313 euro, while total Liabilities amounted to
3.110.305 euro.
Equity increased by 3.994 euro, from 3.818.660 euro in 2023, to 3.801.313 in 2024.
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