Financial results - PERFECT CURIER SRL

Financial Summary - Perfect Curier Srl
Unique identification code: 12890395
Registration number: J40/3425/2000
Nace: 5320
Sales - Ron
1.125.294
Net Profit - Ron
54.790
Employees
16
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Company Perfect Curier Srl with Fiscal Code 12890395 recorded a turnover of 2024 of 1.125.294, with a net profit of 54.790 and having an average number of employees of 16. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 424.111 512.659 584.335 742.966 804.494 741.390 956.426 1.182.000 1.027.945 1.125.294
Total Income - EUR 425.842 513.554 587.651 745.151 812.009 747.856 981.548 1.182.006 1.030.480 1.128.226
Total Expenses - EUR 447.140 388.138 498.257 488.023 506.426 406.543 686.526 587.789 840.767 1.060.640
Gross Profit/Loss - EUR -21.299 125.416 89.394 257.128 305.583 341.313 295.022 594.218 189.713 67.585
Net Profit/Loss - EUR -21.299 104.873 75.070 250.512 297.462 334.367 285.160 584.052 156.027 54.790
Employees 11 12 0 15 15 15 15 16 15 16
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 1.027.945 euro in the year 2023, to 1.125.294 euro in 2024. The Net Profit decreased by -100.365 euro, from 156.027 euro in 2023, to 54.790 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Curier Srl - CUI 12890395

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 266.103 305.349 323.956 254.595 643.399 1.146.601 1.036.300 1.351.841 1.863.433 1.809.818
Current Assets 116.763 210.945 261.670 501.206 387.203 675.340 563.324 842.964 621.098 573.918
Inventories 16.170 21.770 2.717 2.195 1.846 2.182 9.939 0 0 0
Receivables 57.693 88.142 125.972 74.815 84.960 74.375 130.203 245.654 55.671 38.823
Cash 42.900 101.033 132.981 424.196 300.397 598.783 423.182 597.310 565.427 535.095
Shareholders Funds 326.116 427.663 474.757 716.556 990.271 1.301.523 1.557.821 2.133.899 2.276.863 2.319.759
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.045 91.565 83.374 38.994 40.085 520.177 41.568 60.671 207.433 63.977
Income in Advance 22.076 23.208 27.495 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 573.918 euro in 2024 which includes Inventories of 0 euro, Receivables of 38.823 euro and cash availability of 535.095 euro.
The company's Equity was valued at 2.319.759 euro, while total Liabilities amounted to 63.977 euro. Equity increased by 55.621 euro, from 2.276.863 euro in 2023, to 2.319.759 in 2024.

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