Company Perfect Cons Dep Srl with Fiscal Code 26562177
recorded a turnover of 2024 of
675.482,
with a net profit of
14.527
and having an average number of employees of
18.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Cons Dep Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
88.847
191.829
318.659
338.674
251.395
221.844
349.362
381.541
351.326
675.482
Total Income - EUR
85.688
195.921
327.415
338.675
284.840
239.513
372.059
389.591
422.281
677.741
Total Expenses - EUR
129.696
173.070
312.875
310.825
276.176
226.953
331.311
370.590
414.823
660.767
Gross Profit/Loss - EUR
-44.008
22.851
14.540
27.850
8.664
12.560
40.748
19.002
7.458
16.974
Net Profit/Loss - EUR
-44.008
22.230
11.270
24.461
5.891
10.447
37.898
15.883
4.000
14.527
Employees
13
10
13
16
18
18
17
18
19
18
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 93.3%, from 351.326 euro in the year 2023, to 675.482 euro in 2024.
The Net Profit increased by 10.550 euro, from 4.000 euro in 2023, to 14.527 in the last year.
Check the financial reports for the company - Perfect Cons Dep Srl
Financial Rating - PERFECT CONS DEP SRL
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Insolvency Probability
Financial Reports - Perfect Cons Dep Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Cons Dep Srl - CUI 26562177
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.788
3.109
13.515
22.491
47.013
76.005
101.719
119.694
125.960
145.758
Current Assets
60.441
127.079
139.886
162.804
89.221
59.788
96.259
156.522
188.916
217.606
Inventories
48.200
42.344
46.471
76.570
63.381
36.264
39.530
70.085
126.761
113.160
Receivables
11.061
79.020
91.166
76.608
23.602
15.880
41.156
42.897
51.390
73.144
Cash
1.180
5.716
2.249
9.627
2.238
7.645
15.573
43.540
10.765
31.302
Shareholders Funds
-45.475
-22.781
-11.081
13.583
19.211
29.293
66.542
82.631
86.381
100.425
Social Capital
45
45
88
86
84
83
81
81
81
80
Debts
115.855
153.129
164.578
171.738
117.023
106.512
131.436
193.584
228.495
262.940
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
217.606 euro in 2024 which includes Inventories of
113.160 euro, Receivables of
73.144 euro and cash availability of
31.302 euro.
The company's Equity was valued at
100.425 euro, while total Liabilities amounted to
262.940 euro.
Equity increased by 14.527 euro, from 86.381 euro in 2023, to 100.425 in 2024.
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