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Financial results - PERFECT ART VERTICAL SRL

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Financial Summary - Perfect Art Vertical Srl
Unique identification code: 37304025
Registration number: J03/601/2017
Nace: 4120
Sales - Ron
553.398
Net Profit - Ron
46.618
Employees
5
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Company Perfect Art Vertical Srl with Fiscal Code 37304025 recorded a turnover of 2024 of 553.398, with a net profit of 46.618 and having an average number of employees of 5. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Art Vertical Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 261.749 326.156 663.103 786.068 406.313 221.835 115.756 553.398
Total Income - EUR - - 195.738 227.093 308.558 425.167 288.587 286.573 251.580 483.065
Total Expenses - EUR - - 124.562 163.858 243.783 210.523 186.483 281.472 248.023 425.852
Gross Profit/Loss - EUR - - 71.176 63.235 64.776 214.643 102.104 5.101 3.557 57.214
Net Profit/Loss - EUR - - 68.516 59.974 58.243 206.466 97.914 2.778 2.332 46.618
Employees - - 14 16 0 9 9 7 7 5
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 380.8%, from 115.756 euro in the year 2023, to 553.398 euro in 2024. The Net Profit increased by 44.299 euro, from 2.332 euro in 2023, to 46.618 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 - Perfect Art Vertical Srl - CUI 37304025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 182.718 517.356 597.896 816.405 721.880 710.508 791.938 372.645
Current Assets - - 47.094 81.975 158.279 120.759 531.758 530.471 774.200 1.150.300
Inventories - - 6.552 14.739 1.771 3.601 412.920 425.312 621.646 964.984
Receivables - - 3.545 29.012 59.590 112.921 114.903 82.918 113.569 139.962
Cash - - 36.998 38.223 96.918 4.238 3.935 22.241 38.985 45.354
Shareholders Funds - - 68.560 127.276 183.054 386.049 475.403 461.406 462.339 480.101
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 161.252 472.055 573.120 551.114 778.235 779.572 1.103.798 1.042.844
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.150.300 euro in 2024 which includes Inventories of 964.984 euro, Receivables of 139.962 euro and cash availability of 45.354 euro.
The company's Equity was valued at 480.101 euro, while total Liabilities amounted to 1.042.844 euro. Equity increased by 20.346 euro, from 462.339 euro in 2023, to 480.101 in 2024.
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