Financial results - PERFECT CENTURY SRL

Financial Summary - Perfect Century Srl
Unique identification code: 26175588
Registration number: J40/10698/2009
Nace: 4791
Sales - Ron
303.608
Net Profit - Ron
51.361
Employees
4
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Company Perfect Century Srl with Fiscal Code 26175588 recorded a turnover of 2024 of 303.608, with a net profit of 51.361 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Century Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 170.152 641.402 630.509 590.435 516.368 368.122 559.252 1.245.149 1.176.456 303.608
Total Income - EUR 170.924 644.047 640.041 595.929 521.145 379.910 563.810 1.258.488 1.209.550 303.616
Total Expenses - EUR 113.822 547.585 596.403 530.406 486.779 359.288 528.106 1.181.726 1.183.559 242.091
Gross Profit/Loss - EUR 57.102 96.463 43.639 65.524 34.366 20.622 35.704 76.762 25.990 61.525
Net Profit/Loss - EUR 47.746 80.714 36.248 59.617 29.797 17.096 30.610 63.306 21.829 51.361
Employees 1 2 3 4 5 3 3 4 5 4
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 -74.0%, from 1.176.456 euro in the year 2023, to 303.608 euro in 2024. The Net Profit increased by 29.654 euro, from 21.829 euro in 2023, to 51.361 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Century Srl - CUI 26175588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.760 2.176 7.839 5.904 5.775 27.543 22.673 1.130 63.520
Current Assets 96.640 179.610 223.041 242.605 358.394 345.102 422.510 501.981 326.001 225.972
Inventories 15.933 151.915 159.509 165.661 253.527 225.194 286.762 216.810 154.262 88.187
Receivables 56.032 14.697 20.065 32.473 45.517 44.519 75.774 107.248 141.385 101.745
Cash 24.675 12.998 43.467 44.471 59.351 75.389 59.974 177.923 30.354 36.041
Shareholders Funds 66.312 99.091 133.662 190.826 216.928 186.388 212.864 234.141 255.260 171.900
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 30.327 82.278 91.555 59.630 147.388 164.489 237.189 290.513 71.871 117.592
Income in Advance 0 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 "4791 - 4791"
CAEN Financial Year 4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 225.972 euro in 2024 which includes Inventories of 88.187 euro, Receivables of 101.745 euro and cash availability of 36.041 euro.
The company's Equity was valued at 171.900 euro, while total Liabilities amounted to 117.592 euro. Equity decreased by -81.933 euro, from 255.260 euro in 2023, to 171.900 in 2024.

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