Financial results - PERFECT CONSULTING SERVICES SRL

Financial Summary - Perfect Consulting Services Srl
Unique identification code: 10688056
Registration number: J1998005760403
Nace: 6920
Sales - Ron
60.489
Net Profit - Ron
19.854
Employees
2
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Company Perfect Consulting Services Srl with Fiscal Code 10688056 recorded a turnover of 2024 of 60.489, with a net profit of 19.854 and having an average number of employees of 2. 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 Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.136 44.856 34.181 26.322 28.731 22.055 71.941 54.188 58.263 60.489
Total Income - EUR 36.173 45.191 34.220 31.778 38.485 33.428 71.944 54.657 60.231 67.412
Total Expenses - EUR 33.744 30.522 31.220 29.844 33.174 30.845 28.761 32.501 34.529 46.531
Gross Profit/Loss - EUR 2.430 14.669 3.000 1.934 5.311 2.583 43.183 22.156 25.701 20.882
Net Profit/Loss - EUR 1.345 14.220 2.658 1.618 4.919 2.263 42.478 21.621 25.190 19.854
Employees 3 3 2 2 2 2 2 2 2 2
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 4.4%, from 58.263 euro in the year 2023, to 60.489 euro in 2024. The Net Profit decreased by -5.194 euro, from 25.190 euro in 2023, to 19.854 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 Services Srl - CUI 10688056

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.483 3.609 18.935 11.929 5.812 1.457 521 391 696 1.057
Current Assets 21.957 26.757 33.486 31.233 27.665 15.595 56.273 60.846 59.985 59.457
Inventories 0 0 0 0 0 0 0 186 137 0
Receivables 8.930 13.287 13.104 13.745 11.474 7.456 33.268 21.370 6.860 4.145
Cash 13.027 13.470 20.382 17.487 16.190 8.139 23.005 39.290 52.988 55.312
Shareholders Funds -39.013 -24.395 -21.324 -19.314 -14.021 -11.492 31.240 23.337 37.009 21.556
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 70.398 61.913 77.939 66.613 51.288 32.330 28.373 40.481 26.552 42.104
Income in Advance 811 2.109 0 0 0 0 0 198 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 59.457 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.145 euro and cash availability of 55.312 euro.
The company's Equity was valued at 21.556 euro, while total Liabilities amounted to 42.104 euro. Equity decreased by -15.246 euro, from 37.009 euro in 2023, to 21.556 in 2024.

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