Financial results - PERFECT CONSTRUCT SRL

Financial Summary - Perfect Construct Srl
Unique identification code: 22576617
Registration number: J2007001806042
Nace: 4299
Sales - Ron
2.504.380
Net Profit - Ron
552.663
Employees
60
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Company Perfect Construct Srl with Fiscal Code 22576617 recorded a turnover of 2024 of 2.504.380, with a net profit of 552.663 and having an average number of employees of 60. The company operates in the field of Lucrări de construcţii a altor proiecte inginereşti n.c.a. having the NACE code 4299.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 411.105 300.638 459.538 3.146.009 2.707.323 1.421.244 5.171.826 2.432.491 3.015.448 2.504.380
Total Income - EUR 411.139 300.647 459.538 3.160.232 2.713.465 1.426.164 5.194.795 2.433.655 3.017.463 2.507.712
Total Expenses - EUR 314.238 204.978 365.400 2.241.920 1.676.135 1.074.251 4.184.405 2.231.049 1.800.167 1.823.451
Gross Profit/Loss - EUR 96.901 95.668 94.138 918.311 1.037.330 351.913 1.010.390 202.606 1.217.295 684.262
Net Profit/Loss - EUR 79.880 78.883 89.543 774.862 865.709 298.205 848.860 166.037 1.001.973 552.663
Employees 22 10 22 70 68 45 67 47 55 60
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 -16.5%, from 3.015.448 euro in the year 2023, to 2.504.380 euro in 2024. The Net Profit decreased by -443.710 euro, from 1.001.973 euro in 2023, to 552.663 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Construct Srl - CUI 22576617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.721 20.797 26.471 76.767 82.380 116.409 211.172 156.997 102.230 62.546
Current Assets 135.513 125.511 209.430 973.554 1.000.179 1.055.788 1.690.673 1.212.839 1.261.261 1.393.528
Inventories 0 110 430 422 883 3.837 8.054 11.408 -340 216
Receivables 103.792 39.023 147.239 603.915 580.995 550.380 969.982 644.965 803.553 1.313.700
Cash 31.721 81.891 61.761 369.217 418.301 501.572 712.637 555.979 457.077 78.245
Shareholders Funds 86.232 140.796 158.827 775.120 900.447 892.152 1.065.248 976.372 1.001.383 552.077
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 78.002 5.512 77.073 275.201 182.112 280.045 836.597 393.464 362.108 903.997
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 "4299 - 4299"
CAEN Financial Year 4299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.393.528 euro in 2024 which includes Inventories of 216 euro, Receivables of 1.313.700 euro and cash availability of 78.245 euro.
The company's Equity was valued at 552.077 euro, while total Liabilities amounted to 903.997 euro. Equity decreased by -443.709 euro, from 1.001.383 euro in 2023, to 552.077 in 2024.

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