Financial results - PERFECT AUTO VYO SRL

Financial Summary - Perfect Auto Vyo Srl
Unique identification code: 15655629
Registration number: J2003010879408
Nace: 8553
Sales - Ron
641.996
Net Profit - Ron
8.640
Employees
38
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Company Perfect Auto Vyo Srl with Fiscal Code 15655629 recorded a turnover of 2024 of 641.996, with a net profit of 8.640 and having an average number of employees of 38. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Auto Vyo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 247.544 314.895 396.881 443.098 481.336 510.317 685.443 709.011 652.921 641.996
Total Income - EUR 265.469 315.051 412.836 492.077 518.577 545.872 768.599 741.069 724.941 807.367
Total Expenses - EUR 225.634 290.251 356.802 442.883 465.248 446.157 530.616 674.696 705.089 790.395
Gross Profit/Loss - EUR 39.835 24.799 56.034 49.194 53.330 99.715 237.983 66.372 19.852 16.971
Net Profit/Loss - EUR 33.390 20.683 52.105 44.274 48.145 94.472 230.296 59.119 13.900 8.640
Employees 23 36 34 34 33 30 37 37 38 38
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 -1.1%, from 652.921 euro in the year 2023, to 641.996 euro in 2024. The Net Profit decreased by -5.182 euro, from 13.900 euro in 2023, to 8.640 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 Auto Vyo Srl - CUI 15655629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 130.077 100.041 113.526 200.642 220.921 233.334 257.661 324.765 353.173 497.467
Current Assets 44.991 52.086 42.778 36.996 31.828 105.716 213.958 153.047 132.021 17.519
Inventories 0 294 2.574 0 180 22 49 0 10.014 585
Receivables 7.380 7.151 99 673 235 0 10.788 10.821 13.360 3.140
Cash 37.611 44.641 40.105 36.323 31.413 105.694 203.121 142.225 108.647 13.793
Shareholders Funds -104.601 -82.851 -29.345 15.468 63.313 156.585 382.768 443.074 455.630 461.723
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 280.678 236.124 187.059 224.076 192.007 184.657 92.538 32.915 31.883 58.930
Income in Advance 0 0 0 0 0 0 0 7.357 5.288 3.223
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.519 euro in 2024 which includes Inventories of 585 euro, Receivables of 3.140 euro and cash availability of 13.793 euro.
The company's Equity was valued at 461.723 euro, while total Liabilities amounted to 58.930 euro. Equity increased by 8.640 euro, from 455.630 euro in 2023, to 461.723 in 2024. The Debt Ratio was 11.2% in the year 2024.

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