Company Perfect Care Distribution Srl with Fiscal Code 29936640
recorded a turnover of 2024 of
43.567.220,
with a net profit of
590.711
and having an average number of employees of
30.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Care Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.615.882
14.645.805
18.664.385
21.112.442
32.798.269
40.574.250
29.214.956
33.812.237
37.858.995
43.567.220
Total Income - EUR
9.735.530
14.801.382
19.191.648
21.182.339
33.107.744
42.050.982
32.052.836
34.804.649
38.726.263
44.878.040
Total Expenses - EUR
9.412.829
14.255.987
18.260.875
20.367.701
31.853.595
40.565.817
30.731.387
34.146.966
37.910.351
44.207.388
Gross Profit/Loss - EUR
322.701
545.395
930.773
814.638
1.254.149
1.485.165
1.321.449
657.684
815.912
670.652
Net Profit/Loss - EUR
266.239
455.135
788.829
681.882
1.049.252
1.207.681
1.152.886
543.069
658.772
590.711
Employees
8
16
19
21
28
44
42
26
25
30
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 15.7%, from 37.858.995 euro in the year 2023, to 43.567.220 euro in 2024.
The Net Profit decreased by -64.380 euro, from 658.772 euro in 2023, to 590.711 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Care Distribution Srl - CUI 29936640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
373.887
843.488
1.836.751
2.751.958
6.434.339
8.663.187
11.086.255
12.129.662
16.482.438
17.453.741
Current Assets
1.343.995
1.585.525
2.834.921
4.694.601
6.345.977
8.529.095
7.744.341
8.517.114
7.062.150
8.530.022
Inventories
296.359
646.434
686.374
2.309.632
1.710.661
3.168.115
2.523.144
2.020.005
3.106.931
3.183.944
Receivables
944.324
814.527
1.950.847
2.193.713
4.295.624
3.721.732
4.407.052
6.265.090
3.937.695
4.356.069
Cash
80.814
124.564
197.700
191.255
339.693
1.639.248
85.795
69.797
17.524
990.009
Shareholders Funds
382.961
455.147
1.039.138
1.315.145
1.677.811
2.249.163
2.436.281
2.513.516
2.666.508
3.060.806
Social Capital
47
47
218.909
214.892
236.018
231.544
226.409
227.111
226.423
225.157
Debts
1.158.962
1.985.033
3.520.075
6.096.619
11.062.265
14.892.700
16.463.800
18.201.319
20.959.857
23.026.277
Income in Advance
179.103
149.923
120.496
95.096
68.892
49.065
1.488
770
2.598
4.873
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.530.022 euro in 2024 which includes Inventories of
3.183.944 euro, Receivables of
4.356.069 euro and cash availability of
990.009 euro.
The company's Equity was valued at
3.060.806 euro, while total Liabilities amounted to
23.026.277 euro.
Equity increased by 409.200 euro, from 2.666.508 euro in 2023, to 3.060.806 in 2024.
The Debt Ratio was 88.3% in the year 2024.
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