Financial results - PERFECT CONSULT EUROPE SRL

Financial Summary - Perfect Consult Europe Srl
Unique identification code: 28924990
Registration number: J2016001292232
Nace: 7112
Sales - Ron
2.062.699
Net Profit - Ron
13.950
Employees
9
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Company Perfect Consult Europe Srl with Fiscal Code 28924990 recorded a turnover of 2024 of 2.062.699, with a net profit of 13.950 and having an average number of employees of 9. 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 Consult Europe Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.492 29.895 41.157 66.129 475.402 810.206 855.256 947.318 1.777.211 2.062.699
Total Income - EUR 14.661 29.975 41.810 66.657 476.524 823.472 870.707 948.312 1.778.036 2.093.791
Total Expenses - EUR 29.718 33.310 27.951 33.341 95.294 461.631 436.679 319.625 1.714.098 2.074.573
Gross Profit/Loss - EUR -15.057 -3.335 13.858 33.316 381.229 361.840 434.027 628.687 63.938 19.218
Net Profit/Loss - EUR -15.057 -3.335 11.361 32.584 377.026 354.158 426.305 620.627 55.302 13.950
Employees 1 1 1 1 1 2 5 7 8 9
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 16.7%, from 1.777.211 euro in the year 2023, to 2.062.699 euro in 2024. The Net Profit decreased by -41.043 euro, from 55.302 euro in 2023, to 13.950 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 Consult Europe Srl - CUI 28924990

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55 0 0 8.402 49.903 123.732 103.245 77.252 110.160 71.395
Current Assets 5.876 5.139 20.102 26.980 353.044 300.546 720.454 1.271.933 1.740.864 880.865
Inventories 0 1.492 4.421 0 0 4.494 4.394 523.101 511.238 219.913
Receivables 1.274 2.429 5.113 116 158.227 121.987 571.559 732.491 683.639 573.018
Cash 4.603 1.217 10.568 26.865 194.817 174.066 144.501 16.342 545.987 87.934
Shareholders Funds -9.639 -12.876 -1.297 31.310 377.076 355.398 691.078 1.244.477 1.268.537 859.223
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.578 18.014 21.427 4.072 25.871 68.880 132.621 104.708 582.488 93.037
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 880.865 euro in 2024 which includes Inventories of 219.913 euro, Receivables of 573.018 euro and cash availability of 87.934 euro.
The company's Equity was valued at 859.223 euro, while total Liabilities amounted to 93.037 euro. Equity decreased by -402.224 euro, from 1.268.537 euro in 2023, to 859.223 in 2024.

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