Financial results - PERFECT CONSULTING SRL

Financial Summary - Perfect Consulting Srl
Unique identification code: 14174295
Registration number: J05/703/2001
Nace: 6920
Sales - Ron
66.095
Net Profit - Ron
12.900
Employees
3
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Company Perfect Consulting Srl with Fiscal Code 14174295 recorded a turnover of 2024 of 66.095, with a net profit of 12.900 and having an average number of employees of 3. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.514 30.130 35.157 51.181 59.143 58.090 60.535 60.739 60.354 66.095
Total Income - EUR 29.834 30.130 35.157 51.181 59.318 58.220 61.890 65.638 60.355 66.709
Total Expenses - EUR 25.411 20.615 25.758 27.798 40.078 41.915 52.131 68.355 53.211 52.869
Gross Profit/Loss - EUR 4.423 9.516 9.399 23.383 19.240 16.305 9.758 -2.718 7.144 13.840
Net Profit/Loss - EUR 3.525 9.211 9.048 22.871 18.706 15.880 9.323 -3.182 6.646 12.900
Employees 4 3 4 4 4 4 5 5 3 3
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 10.1%, from 60.354 euro in the year 2023, to 66.095 euro in 2024. The Net Profit increased by 6.291 euro, from 6.646 euro in 2023, to 12.900 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 Consulting Srl - CUI 14174295

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 1.399 1.109 853 2.537 1.969
Current Assets 9.265 13.164 13.287 29.004 40.541 37.292 51.076 22.103 17.651 18.050
Inventories 0 0 0 0 1.752 0 0 0 0 0
Receivables 2.188 2.211 2.691 1.023 2.178 2.397 2.130 1.320 1.669 3.618
Cash 7.077 10.952 10.595 27.980 36.611 34.895 48.946 20.783 15.982 14.433
Shareholders Funds 3.617 9.302 9.137 24.749 36.022 33.810 42.383 11.584 11.726 18.005
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.649 3.862 4.150 4.255 4.519 4.881 9.802 11.372 8.461 2.014
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.050 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.618 euro and cash availability of 14.433 euro.
The company's Equity was valued at 18.005 euro, while total Liabilities amounted to 2.014 euro. Equity increased by 6.345 euro, from 11.726 euro in 2023, to 18.005 in 2024.

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