Financial results - PERBELLEZZA PRESTSERV SRL

Financial Summary - Perbellezza Prestserv Srl
Unique identification code: 36857825
Registration number: J16/2247/2016
Nace: 9621
Sales - Ron
32.249
Net Profit - Ron
8.628
Employees
2
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Company Perbellezza Prestserv Srl with Fiscal Code 36857825 recorded a turnover of 2024 of 32.249, with a net profit of 8.628 and having an average number of employees of 2. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perbellezza Prestserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 15.224 14.972 17.167 15.119 16.515 20.201 30.043 32.249
Total Income - EUR - 0 15.224 14.972 17.167 15.119 16.515 20.201 30.043 32.249
Total Expenses - EUR - 145 20.244 15.238 15.806 15.343 16.596 17.272 24.325 23.299
Gross Profit/Loss - EUR - -145 -5.020 -266 1.361 -224 -82 2.929 5.718 8.950
Net Profit/Loss - EUR - -145 -5.172 -416 1.189 -366 -247 2.727 5.435 8.628
Employees - 0 0 0 0 1 0 1 2 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 increased by 7.9%, from 30.043 euro in the year 2023, to 32.249 euro in 2024. The Net Profit increased by 3.223 euro, from 5.435 euro in 2023, to 8.628 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perbellezza Prestserv Srl - CUI 36857825

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 16 0 0 0 0 0 0 0 0
Current Assets - 62 737 1.519 1.346 1.578 1.557 1.630 6.117 14.729
Inventories - 0 0 450 614 603 427 428 427 425
Receivables - 0 0 0 0 0 0 0 0 4.829
Cash - 62 737 1.070 731 975 1.130 1.201 5.690 9.476
Shareholders Funds - -100 -5.271 -5.590 -4.293 -4.577 -4.722 -2.010 3.430 12.039
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 178 6.008 7.109 5.639 6.155 6.279 3.640 2.687 2.691
Income in Advance - 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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.729 euro in 2024 which includes Inventories of 425 euro, Receivables of 4.829 euro and cash availability of 9.476 euro.
The company's Equity was valued at 12.039 euro, while total Liabilities amounted to 2.691 euro. Equity increased by 8.628 euro, from 3.430 euro in 2023, to 12.039 in 2024.

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