Company Glass - Perfect General Srl with Fiscal Code 28044880
recorded a turnover of 2024 of
27.460,
with a net profit of
577
and having an average number of employees of
2.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Glass - Perfect General Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
503.995
310.355
154.428
100.427
37.088
51.414
30.802
64.430
40.743
27.460
Total Income - EUR
509.424
312.835
155.756
142.761
110.733
66.848
53.912
73.814
64.162
43.157
Total Expenses - EUR
517.771
312.504
152.538
141.015
104.189
65.501
52.761
72.386
62.742
41.502
Gross Profit/Loss - EUR
-8.347
331
3.217
1.746
6.544
1.348
1.151
1.428
1.420
1.655
Net Profit/Loss - EUR
-8.347
331
1.415
331
5.446
786
663
790
868
577
Employees
4
4
9
11
6
4
3
3
3
2
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 -32.2%, from 40.743 euro in the year 2023, to 27.460 euro in 2024.
The Net Profit decreased by -287 euro, from 868 euro in 2023, to 577 in the last year.
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Financial Rating - GLASS - PERFECT GENERAL SRL
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Financial Reports - Glass - Perfect General Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Glass - Perfect General Srl - CUI 28044880
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
87.368
66.234
47.938
36.926
27.209
18.083
10.701
6.307
3.604
2.819
Current Assets
575.048
478.483
490.214
438.924
378.237
367.723
351.059
340.946
327.952
319.550
Inventories
545.161
324.554
344.745
355.720
338.766
320.031
316.333
295.877
294.926
293.278
Receivables
24.266
153.081
117.149
64.433
32.103
34.707
25.530
29.875
27.160
19.654
Cash
5.621
848
28.321
18.771
7.368
12.984
9.196
15.193
5.867
6.618
Shareholders Funds
-1.131
-789
639
959
6.387
7.052
7.559
8.373
9.215
9.740
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
661.128
547.844
538.566
475.997
399.883
379.821
355.589
340.390
325.385
315.395
Income in Advance
3.872
3.833
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
319.550 euro in 2024 which includes Inventories of
293.278 euro, Receivables of
19.654 euro and cash availability of
6.618 euro.
The company's Equity was valued at
9.740 euro, while total Liabilities amounted to
315.395 euro.
Equity increased by 576 euro, from 9.215 euro in 2023, to 9.740 in 2024.
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