Financial results - PERFECT CONSULTING SERVICII IMOBILIARE SRL

Financial Summary - Perfect Consulting Servicii Imobiliare Srl
Unique identification code: 31206095
Registration number: J40/1623/2013
Nace: 6831
Sales - Ron
1.174
Net Profit - Ron
-3.973
Employees
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Company Perfect Consulting Servicii Imobiliare Srl with Fiscal Code 31206095 recorded a turnover of 2024 of 1.174, with a net profit of -3.973 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.162 25.034 27.270 7.562 42.086 21.683 28.597 5.833 2.979 1.174
Total Income - EUR 34.162 25.035 27.270 7.562 42.086 21.683 28.597 5.833 2.979 1.174
Total Expenses - EUR 12.706 2.327 3.541 6.998 8.188 5.698 4.250 7.951 8.980 5.147
Gross Profit/Loss - EUR 21.456 22.708 23.728 563 33.898 15.985 24.347 -2.118 -6.001 -3.973
Net Profit/Loss - EUR 20.431 21.956 22.910 488 33.477 15.379 23.489 -2.172 -6.029 -3.973
Employees 0 0 0 1 1 1 1 1 1 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 decreased by -60.4%, from 2.979 euro in the year 2023, to 1.174 euro in 2024.
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 Servicii Imobiliare Srl - CUI 31206095

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 1.473 1.049 626
Current Assets 41.451 62.965 85.596 84.991 116.925 128.947 149.505 146.844 143.268 138.636
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.067 2.200 1.163 1.261 948 931 1.229 913 134.742 133.989
Cash 40.384 60.764 84.433 83.730 115.976 128.017 148.276 145.931 8.526 4.647
Shareholders Funds 41.223 62.759 84.607 83.542 115.402 128.593 149.231 147.522 141.045 136.284
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 228 206 989 1.448 1.523 354 274 794 3.271 2.977
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.636 euro in 2024 which includes Inventories of 0 euro, Receivables of 133.989 euro and cash availability of 4.647 euro.
The company's Equity was valued at 136.284 euro, while total Liabilities amounted to 2.977 euro. Equity decreased by -3.973 euro, from 141.045 euro in 2023, to 136.284 in 2024.

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