Financial results - PERFECT CONSTRUCT S.R.L.

Financial Summary - Perfect Construct S.r.l.
Unique identification code: 11822678
Registration number: J25/120/1999
Nace: 7112
Sales - Ron
10.052
Net Profit - Ron
1.364
Employees
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Company Perfect Construct S.r.l. with Fiscal Code 11822678 recorded a turnover of 2024 of 10.052, with a net profit of 1.364 and having an average number of employees of - . The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.320 42.457 36.213 33.698 51.259 29.764 18.380 13.429 6.378 10.052
Total Income - EUR 40.320 42.457 36.213 33.698 51.704 29.767 18.381 13.430 6.379 10.140
Total Expenses - EUR 38.566 29.622 26.708 29.314 33.507 38.269 24.504 19.903 13.122 8.516
Gross Profit/Loss - EUR 1.754 12.835 9.505 4.384 18.197 -8.501 -6.123 -6.473 -6.743 1.624
Net Profit/Loss - EUR 544 11.986 9.130 4.061 17.680 -8.778 -6.306 -6.692 -6.743 1.364
Employees 1 1 1 0 1 1 1 1 0 0
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 58.5%, from 6.378 euro in the year 2023, to 10.052 euro in 2024. The Net Profit increased by 1.364 euro, from 0 euro in 2023, to 1.364 in the last year.
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 Construct S.r.l. - CUI 11822678

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.309 0 0 20.744 16.077 12.231 8.605 4.973 944 0
Current Assets 13.384 11.158 14.723 13.098 20.384 14.454 11.533 6.901 4.115 6.655
Inventories 4.960 5.241 4.602 5.405 5.318 5.229 4.753 258 257 255
Receivables 324 2.783 1.484 322 1.686 1.034 1.836 1.014 1.314 3.719
Cash 8.100 3.134 8.637 7.371 13.381 8.192 4.944 5.630 2.545 2.680
Shareholders Funds -7.488 4.574 13.626 17.437 34.780 25.342 18.473 11.838 5.059 6.395
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.182 6.584 1.097 16.405 1.681 1.344 1.664 37 0 260
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.655 euro in 2024 which includes Inventories of 255 euro, Receivables of 3.719 euro and cash availability of 2.680 euro.
The company's Equity was valued at 6.395 euro, while total Liabilities amounted to 260 euro. Equity increased by 1.364 euro, from 5.059 euro in 2023, to 6.395 in 2024.

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