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Financial results - PERFECT CARE MANUFACTURING S.R.L.

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Financial Summary - Perfect Care Manufacturing S.r.l.
Unique identification code: 44796117
Registration number: J2021000889521
Nace: 2120
Sales - Ron
1.491.252
Net Profit - Ron
-1.760.867
Employees
47
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Company Perfect Care Manufacturing S.r.l. with Fiscal Code 44796117 recorded a turnover of 2024 of 1.491.252, with a net profit of -1.760.867 and having an average number of employees of 47. The company operates in the field of Fabricarea preparatelor farmaceutice having the NACE code 2120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Care Manufacturing S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 74.121 457.924 958.754 1.491.252
Total Income - EUR - - - - - - 83.165 478.887 1.013.425 1.612.417
Total Expenses - EUR - - - - - - 312.059 1.513.584 1.775.295 3.373.284
Gross Profit/Loss - EUR - - - - - - -228.894 -1.034.697 -761.871 -1.760.867
Net Profit/Loss - EUR - - - - - - -228.894 -1.034.697 -761.871 -1.760.867
Employees - - - - - - 18 26 30 47
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 56.4%, from 958.754 euro in the year 2023, to 1.491.252 euro in 2024.
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 Care Manufacturing S.r.l. - CUI 44796117

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.493.708 1.493.524 2.815.281 4.429.215
Current Assets - - - - - - 657.202 726.559 1.428.185 2.261.414
Inventories - - - - - - 540.737 550.273 637.338 1.021.466
Receivables - - - - - - 114.162 171.559 788.573 1.231.422
Cash - - - - - - 2.302 4.727 2.274 8.526
Shareholders Funds - - - - - - -218.786 -1.254.888 19.244 4.284.028
Social Capital - - - - - - 1.112 9.226 2.047.003 8.063.102
Debts - - - - - - 2.371.702 3.478.271 4.253.054 2.420.157
Income in Advance - - - - - - 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 "2120 - 2120"
CAEN Financial Year 2120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.261.414 euro in 2024 which includes Inventories of 1.021.466 euro, Receivables of 1.231.422 euro and cash availability of 8.526 euro.
The company's Equity was valued at 4.284.028 euro, while total Liabilities amounted to 2.420.157 euro. Equity increased by 4.264.891 euro, from 19.244 euro in 2023, to 4.284.028 in 2024.
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