Company Perfect Com S.r.l. with Fiscal Code 23605389
recorded a turnover of 2024 of
116.686,
with a net profit of
430
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
133.716
180.913
164.081
148.355
161.220
182.471
174.735
154.812
137.590
116.686
Total Income - EUR
134.987
186.323
165.000
148.905
161.654
180.374
172.123
154.728
138.373
124.523
Total Expenses - EUR
134.288
185.349
160.575
149.274
159.724
177.695
169.688
153.290
138.275
124.030
Gross Profit/Loss - EUR
699
974
4.424
-369
1.931
2.679
2.434
1.438
98
494
Net Profit/Loss - EUR
587
818
2.739
-1.858
319
985
862
75
82
430
Employees
2
2
2
2
2
2
2
2
2
1
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 -14.7%, from 137.590 euro in the year 2023, to 116.686 euro in 2024.
The Net Profit increased by 349 euro, from 82 euro in 2023, to 430 in the last year.
Check the financial reports for the company - Perfect Com S.r.l.
Financial Rating - PERFECT COM S.R.L.
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Financial Reports - Perfect Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Com S.r.l. - CUI 23605389
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
267
264
0
0
0
0
0
0
733
662
Current Assets
22.991
25.171
30.569
23.228
24.606
30.999
30.232
33.660
33.309
22.468
Inventories
13.517
14.240
15.586
14.338
16.069
13.691
13.559
15.009
14.979
9.935
Receivables
6.064
7.999
5.707
6.961
6.314
5.991
7.647
10.940
9.868
5.075
Cash
3.409
2.932
9.276
1.930
2.223
11.316
9.026
7.710
8.462
7.458
Shareholders Funds
4.903
5.671
8.315
6.304
6.500
7.362
8.060
8.161
8.218
8.603
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.354
19.763
22.254
16.924
18.106
23.637
22.172
25.499
25.824
14.527
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.468 euro in 2024 which includes Inventories of
9.935 euro, Receivables of
5.075 euro and cash availability of
7.458 euro.
The company's Equity was valued at
8.603 euro, while total Liabilities amounted to
14.527 euro.
Equity increased by 430 euro, from 8.218 euro in 2023, to 8.603 in 2024.
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