Company Perfect David S.r.l. with Fiscal Code 39931640
recorded a turnover of 2024 of
1.745.317,
with a net profit of
114.690
and having an average number of employees of
18.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect David S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
13.325
110.761
162.597
193.491
261.462
828.192
1.745.317
Total Income - EUR
-
-
-
13.333
110.764
167.166
197.881
279.995
893.752
1.878.279
Total Expenses - EUR
-
-
-
10.999
88.413
137.348
195.318
271.895
876.345
1.744.940
Gross Profit/Loss - EUR
-
-
-
2.334
22.352
29.818
2.563
8.099
17.407
133.339
Net Profit/Loss - EUR
-
-
-
2.200
21.244
28.232
822
5.724
12.444
114.690
Employees
-
-
-
1
2
3
3
3
10
18
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 111.9%, from 828.192 euro in the year 2023, to 1.745.317 euro in 2024.
The Net Profit increased by 102.315 euro, from 12.444 euro in 2023, to 114.690 in the last year.
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Insolvency Probability
Financial Reports - Perfect David S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect David S.r.l. - CUI 39931640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
84
0
5.410
22.367
17.271
90.051
186.123
Current Assets
-
-
-
11.635
33.545
22.564
31.600
18.412
115.632
210.118
Inventories
-
-
-
0
0
0
2.112
1.696
0
595
Receivables
-
-
-
11.157
26.933
12.286
22.973
13.896
41.230
83.140
Cash
-
-
-
479
6.612
10.277
6.515
2.820
74.402
126.384
Shareholders Funds
-
-
-
2.243
23.444
158
976
6.703
19.127
133.710
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
9.476
10.102
27.816
55.265
31.857
187.945
262.531
Income in Advance
-
-
-
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
210.118 euro in 2024 which includes Inventories of
595 euro, Receivables of
83.140 euro and cash availability of
126.384 euro.
The company's Equity was valued at
133.710 euro, while total Liabilities amounted to
262.531 euro.
Equity increased by 114.690 euro, from 19.127 euro in 2023, to 133.710 in 2024.
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