Company Perdac Global Srl with Fiscal Code 18711804
recorded a turnover of 2023 of
521.828,
with a net profit of
30.645
and having an average number of employees of
11.
The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perdac Global Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.439
130.151
437.333
307.897
435.598
780.967
835.705
847.435
524.760
-
Total Income - EUR
27.564
239.120
467.842
316.967
447.146
821.968
851.723
878.175
557.391
-
Total Expenses - EUR
30.436
123.469
408.741
213.885
359.036
723.281
754.025
769.385
517.386
-
Gross Profit/Loss - EUR
-2.872
115.650
59.101
103.082
88.110
98.687
97.697
108.790
40.005
-
Net Profit/Loss - EUR
-3.275
114.143
53.671
100.003
83.712
90.542
90.216
101.331
30.817
-
Employees
2
2
5
3
2
11
14
11
11
-
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 -37.9%, from 847.435 euro in the year 2022, to 524.760 euro in 2023.
The Net Profit decreased by -70.207 euro, from 101.331 euro in 2022, to 30.817 in the last year.
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Financial Rating - PERDAC GLOBAL SRL
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Financial Reports - Perdac Global Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perdac Global Srl - CUI 18711804
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.505
14.035
46.159
35.972
20.744
45.490
49.119
38.566
162.214
-
Current Assets
66.746
176.097
167.111
312.190
424.394
482.177
665.117
716.616
774.146
-
Inventories
19.761
53.410
109.622
61.679
112.601
296.319
387.529
392.917
430.167
-
Receivables
46.303
71.951
55.536
249.673
279.418
140.747
263.463
265.185
318.531
-
Cash
681
50.736
1.954
839
32.375
45.111
14.124
58.513
25.448
-
Shareholders Funds
-86.608
28.418
81.608
180.113
260.337
302.116
363.396
465.855
495.259
-
Social Capital
15.834
15.672
15.407
15.124
14.831
14.550
14.227
14.272
14.228
-
Debts
158.859
161.714
131.683
168.057
184.800
225.551
350.840
289.327
441.100
-
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
"4753 - 4753"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
774.146 euro in 2023 which includes Inventories of
430.167 euro, Receivables of
318.531 euro and cash availability of
25.448 euro.
The company's Equity was valued at
495.259 euro, while total Liabilities amounted to
441.100 euro.
Equity increased by 30.817 euro, from 465.855 euro in 2022, to 495.259 in 2023.
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