Financial Summary -
Infop Perfectionare Si Dezvoltare Srl
Unique identification code:13561463
Registration number:J2005008011405
Nace:4711
Sales - Ron
9.386.594
Net Profit - Ron
173.061
Employees
186
Open Account
Company Infop Perfectionare Si Dezvoltare Srl with Fiscal Code 13561463
recorded a turnover of 2024 of
9.386.594,
with a net profit of
173.061
and having an average number of employees of
186.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Infop Perfectionare Si Dezvoltare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.380.550
3.914.331
4.504.082
5.931.238
7.017.924
7.023.690
7.521.629
7.923.665
8.414.832
9.386.594
Total Income - EUR
3.389.229
3.931.380
4.512.920
5.980.416
7.065.939
7.251.481
7.698.366
7.867.843
8.237.200
9.287.025
Total Expenses - EUR
3.080.437
3.786.670
4.459.347
5.796.923
7.269.088
7.207.926
7.630.871
7.934.593
8.356.347
9.075.331
Gross Profit/Loss - EUR
308.793
144.710
53.572
183.493
-203.150
43.555
67.495
-66.750
-119.147
211.694
Net Profit/Loss - EUR
254.448
114.594
18.645
141.357
-239.493
6.908
43.114
-83.543
-119.147
173.061
Employees
151
163
171
205
217
185
179
177
185
186
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 12.2%, from 8.414.832 euro in the year 2023, to 9.386.594 euro in 2024.
The Net Profit increased by 173.061 euro, from 0 euro in 2023, to 173.061 in the last year.
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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 -
Infop Perfectionare Si Dezvoltare Srl - CUI 13561463
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
354.620
463.737
501.543
630.207
763.130
655.702
491.294
695.284
644.602
654.262
Current Assets
1.165.559
1.051.150
1.075.904
1.005.837
961.037
1.133.962
1.156.172
1.320.897
1.410.746
1.483.745
Inventories
333.284
129.434
172.419
250.024
130.732
181.517
176.423
131.876
128.090
175.376
Receivables
572.652
892.857
763.707
596.667
745.642
677.253
782.533
1.028.640
1.162.629
1.172.003
Cash
259.623
28.859
78.772
99.259
25.936
217.580
140.881
103.872
63.688
80.342
Shareholders Funds
852.703
590.534
581.542
699.762
400.596
355.322
269.266
-106.746
-232.365
-58.006
Social Capital
67
67
66
64
63
124
121
122
121
121
Debts
761.565
957.836
1.037.078
1.141.073
1.457.456
1.510.242
1.447.978
2.139.805
2.343.351
2.275.160
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
"4711 - 4711"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.483.745 euro in 2024 which includes Inventories of
175.376 euro, Receivables of
1.172.003 euro and cash availability of
80.342 euro.
The company's Equity was valued at
-58.006 euro, while total Liabilities amounted to
2.275.160 euro.
Equity increased by 173.061 euro, from -232.365 euro in 2023, to -58.006 in 2024.
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