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Financial results - PERFECT ELMA DISTRIBUTION SRL

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Financial Summary - Perfect Elma Distribution Srl
Unique identification code: 32266974
Registration number: J2013000522391
Nace: 4634
Sales - Ron
7.014.648
Net Profit - Ron
-907.964
Employees
33
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Company Perfect Elma Distribution Srl with Fiscal Code 32266974 recorded a turnover of 2024 of 7.014.648, with a net profit of -907.964 and having an average number of employees of 33. The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Elma Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.701.712 7.811.609 9.337.713 11.425.816 11.851.304 10.567.379 11.343.452 12.633.153 10.697.209 7.014.648
Total Income - EUR 4.701.928 7.812.269 9.337.750 11.425.970 11.939.472 11.083.711 11.425.297 12.758.383 11.258.275 8.171.682
Total Expenses - EUR 4.640.765 7.685.875 9.052.818 11.339.484 11.631.378 11.368.809 11.622.721 12.737.652 11.697.132 9.079.646
Gross Profit/Loss - EUR 61.164 126.394 284.932 86.486 308.094 -285.099 -197.424 20.731 -438.857 -907.964
Net Profit/Loss - EUR 61.164 106.758 231.237 62.568 243.101 -290.699 -197.424 14.171 -446.165 -907.964
Employees 15 21 23 30 23 36 55 73 60 33
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 -34.1%, from 10.697.209 euro in the year 2023, to 7.014.648 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Elma Distribution Srl - CUI 32266974

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 240.930 347.564 352.146 351.388 1.784.147 1.776.306 1.727.760 1.666.897 2.328.277 2.172.951
Current Assets 757.801 1.217.921 1.095.078 2.703.112 7.370.107 9.512.955 4.394.189 5.546.607 6.819.898 2.462.228
Inventories 113.808 184.999 120.563 937.063 838.513 724.695 823.145 1.929.334 2.911.143 532.794
Receivables 497.627 998.105 942.651 1.650.555 7.422.868 7.640.946 4.283.372 4.384.400 4.725.445 1.915.213
Cash 146.366 34.817 31.863 115.495 -891.273 1.147.314 -712.328 -767.127 -816.691 14.221
Shareholders Funds -34.842 72.271 280.394 273.349 304.500 8.028 -184.098 16.979 317.881 -591.860
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.033.573 1.494.885 1.166.830 2.792.173 8.850.034 11.281.388 6.306.200 7.713.762 9.345.964 6.970.000
Income in Advance 0 0 0 -11.022 0 0 0 -517.084 -515.516 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 "4634 - 4634"
CAEN Financial Year 4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.462.228 euro in 2024 which includes Inventories of 532.794 euro, Receivables of 1.915.213 euro and cash availability of 14.221 euro.
The company's Equity was valued at -591.860 euro, while total Liabilities amounted to 6.970.000 euro. Equity decreased by -907.964 euro, from 317.881 euro in 2023, to -591.860 in 2024.
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