Financial results - EA PERFECT CONSULTING SRL

Financial Summary - Ea Perfect Consulting Srl
Unique identification code: 19753204
Registration number: J2006020703408
Nace: 6920
Sales - Ron
57.929
Net Profit - Ron
427
Employees
4
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Company Ea Perfect Consulting Srl with Fiscal Code 19753204 recorded a turnover of 2024 of 57.929, with a net profit of 427 and having an average number of employees of 4. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ea Perfect Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.291 48.642 48.112 56.777 59.331 61.566 58.118 53.584 59.901 57.929
Total Income - EUR 49.292 48.642 48.112 60.843 59.343 61.566 58.430 57.056 59.901 57.929
Total Expenses - EUR 48.488 47.324 44.800 56.268 55.927 53.936 55.637 65.103 56.981 56.934
Gross Profit/Loss - EUR 804 1.317 3.312 4.574 3.416 7.630 2.793 -8.047 2.920 995
Net Profit/Loss - EUR 661 1.106 2.782 3.966 2.822 7.057 2.273 -8.618 2.333 427
Employees 4 5 6 7 5 3 4 4 4 4
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 -2.7%, from 59.901 euro in the year 2023, to 57.929 euro in 2024. The Net Profit decreased by -1.893 euro, from 2.333 euro in 2023, to 427 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 - Ea Perfect Consulting Srl - CUI 19753204

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 771 458 150 12.834 9.781 8.065 3.959 28.417 19.113 10.803
Current Assets 8.145 7.504 9.198 7.103 12.160 11.987 10.703 6.210 3.311 4.583
Inventories 5.146 1.481 0 0 0 0 0 3.747 0 0
Receivables 1.883 5.271 7.378 5.190 3.538 1.292 1.476 1.288 354 644
Cash 1.116 752 1.820 1.913 8.622 10.694 9.227 1.176 2.957 3.940
Shareholders Funds 4.954 1.160 3.923 7.817 10.487 11.905 8.051 -542 1.793 475
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.798 7.202 5.426 12.120 11.454 8.147 6.611 35.169 20.631 14.911
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.583 euro in 2024 which includes Inventories of 0 euro, Receivables of 644 euro and cash availability of 3.940 euro.
The company's Equity was valued at 475 euro, while total Liabilities amounted to 14.911 euro. Equity decreased by -1.308 euro, from 1.793 euro in 2023, to 475 in 2024.

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