Financial results - H.R. A&A PERFECT ACT SRL

Financial Summary - H.r. A&A Perfect Act Srl
Unique identification code: 27660726
Registration number: J40/10584/2010
Nace: 7830
Sales - Ron
27.523
Net Profit - Ron
8.386
Employees
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Company H.r. A&A Perfect Act Srl with Fiscal Code 27660726 recorded a turnover of 2020 of 27.523, with a net profit of 8.386 and having an average number of employees of - . The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - H.r. A&A Perfect Act Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 43.940 28.853 21.837 - 28.304 - - - -
Total Income - EUR - 43.944 29.510 21.837 - 28.304 - - - -
Total Expenses - EUR - 21.853 15.207 9.745 - 18.847 - - - -
Gross Profit/Loss - EUR - 22.091 14.302 12.092 - 9.457 - - - -
Net Profit/Loss - EUR - 21.651 14.007 11.534 - 8.624 - - - -
Employees - 2 1 1 - 0 - - - -
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 34.7%, from 21.837 euro in the year 2018, to 28.304 euro in 2020. The Net Profit decreased by -2.473 euro, from 11.534 euro in 2018, to 8.624 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 - H.r. A&A Perfect Act Srl - CUI 27660726

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 1.390 - 22.674 - - - -
Current Assets - 26.415 40.853 47.704 - 53.467 - - - -
Inventories - 933 0 0 - 0 - - - -
Receivables - 24.368 33.837 28.515 - 48.835 - - - -
Cash - 1.114 7.016 19.189 - 4.632 - - - -
Shareholders Funds - 22.957 36.576 47.439 - 46.918 - - - -
Social Capital - 45 44 43 - 41 - - - -
Debts - 3.458 4.277 1.655 - 29.223 - - - -
Income in Advance - 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 "7830 - 7830"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.467 euro in 2020 which includes Inventories of 0 euro, Receivables of 48.835 euro and cash availability of 4.632 euro.
The company's Equity was valued at 46.918 euro, while total Liabilities amounted to 29.223 euro. Equity increased by 1.279 euro, from 47.439 euro in 2018, to 46.918 in 2020.

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