Financial results - PERFECT EXPRESS S.R.L.

Financial Summary - Perfect Express S.r.l.
Unique identification code: 45584376
Registration number: J40/1971/2022
Nace: 5610
Sales - Ron
294.578
Net Profit - Ron
-109.460
Employees
21
Open Account
Company Perfect Express S.r.l. with Fiscal Code 45584376 recorded a turnover of 2024 of 294.578, with a net profit of -109.460 and having an average number of employees of 21. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Express S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 305.666 427.961 294.578
Total Income - EUR - - - - - - - 305.666 427.961 294.578
Total Expenses - EUR - - - - - - - 247.960 416.324 404.038
Gross Profit/Loss - EUR - - - - - - - 57.706 11.637 -109.460
Net Profit/Loss - EUR - - - - - - - 54.775 7.357 -109.460
Employees - - - - - - - 14 22 21
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 -30.8%, from 427.961 euro in the year 2023, to 294.578 euro in 2024. The Net Profit decreased by -7.316 euro, from 7.357 euro in 2023, to 0 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 Express S.r.l. - CUI 45584376

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 4.658 7.419 6.180
Current Assets - - - - - - - 92.944 86.197 50.741
Inventories - - - - - - - 3.460 39.602 16.174
Receivables - - - - - - - 11.705 21.962 25.361
Cash - - - - - - - 77.779 24.634 9.207
Shareholders Funds - - - - - - - 54.776 19.434 -112.706
Social Capital - - - - - - - 0 0 0
Debts - - - - - - - 42.826 74.182 169.626
Income in Advance - - - - - - - 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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.741 euro in 2024 which includes Inventories of 16.174 euro, Receivables of 25.361 euro and cash availability of 9.207 euro.
The company's Equity was valued at -112.706 euro, while total Liabilities amounted to 169.626 euro. Equity decreased by -132.030 euro, from 19.434 euro in 2023, to -112.706 in 2024.

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