Company O Perla S.r.l. with Fiscal Code 26412064
recorded a turnover of 2024 of
5.227,
with a net profit of
-4.318
and having an average number of employees of
1.
The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
O Perla S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.300
44.647
44.868
63.125
56.581
58.299
60.544
60.124
55.777
5.227
Total Income - EUR
64.645
48.416
64.944
66.837
69.341
58.304
60.548
60.140
55.780
6.074
Total Expenses - EUR
33.222
31.082
44.117
33.434
24.896
24.452
51.548
58.632
37.671
10.393
Gross Profit/Loss - EUR
31.422
17.334
20.827
33.403
44.445
33.852
9.000
1.508
18.109
-4.318
Net Profit/Loss - EUR
29.483
16.431
20.178
32.734
43.824
33.349
8.467
1.039
17.586
-4.318
Employees
2
2
2
2
2
2
3
3
2
1
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 -90.6%, from 55.777 euro in the year 2023, to 5.227 euro in 2024.
The Net Profit decreased by -17.487 euro, from 17.586 euro in 2023, to 0 in the last year.
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Financial Rating - O PERLA S.R.L.
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Financial Reports - O Perla S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
O Perla S.r.l. - CUI 26412064
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.925
19.332
1.123
858
612
375
0
0
0
0
Current Assets
55.836
24.214
63.357
95.080
111.545
140.478
144.568
25.829
30.602
15.043
Inventories
0
0
0
0
0
0
0
0
0
48
Receivables
46.688
17.269
37.593
28.787
33.942
24.795
92.512
19.894
25.237
11.052
Cash
9.148
6.946
25.764
66.293
77.603
115.683
52.056
5.935
5.365
3.943
Shareholders Funds
46.814
39.427
59.047
90.698
106.571
137.899
142.315
11.795
27.742
13.179
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.947
4.120
5.433
5.240
5.586
2.954
2.253
14.050
2.877
1.894
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
"9622 - 9622"
CAEN Financial Year
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.043 euro in 2024 which includes Inventories of
48 euro, Receivables of
11.052 euro and cash availability of
3.943 euro.
The company's Equity was valued at
13.179 euro, while total Liabilities amounted to
1.894 euro.
Equity decreased by -14.408 euro, from 27.742 euro in 2023, to 13.179 in 2024.
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