Financial results - PERFECT FINANCE CONT CONSULT SRL

Financial Summary - Perfect Finance Cont Consult Srl
Unique identification code: 22811968
Registration number: J2007022211405
Nace: 6920
Sales - Ron
43.534
Net Profit - Ron
25.957
Employees
1
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Company Perfect Finance Cont Consult Srl with Fiscal Code 22811968 recorded a turnover of 2024 of 43.534, with a net profit of 25.957 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Finance Cont Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.205 4.310 17.427 27.091 24.449 25.509 30.658 33.539 37.509 43.534
Total Income - EUR 2.205 4.310 17.427 27.091 24.449 25.509 30.658 33.539 37.509 43.534
Total Expenses - EUR 447 113 147 528 513 486 531 1.107 8.185 17.142
Gross Profit/Loss - EUR 1.757 4.197 17.280 26.563 23.936 25.023 30.127 32.432 29.324 26.392
Net Profit/Loss - EUR 1.691 4.068 16.757 25.750 23.203 24.314 29.300 31.760 29.024 25.957
Employees 0 0 0 0 0 0 0 1 1 1
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 16.7%, from 37.509 euro in the year 2023, to 43.534 euro in 2024. The Net Profit decreased by -2.905 euro, from 29.024 euro in 2023, to 25.957 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 Finance Cont Consult Srl - CUI 22811968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 4.006 8.162 24.976 51.081 71.146 94.141 121.426 38.370 61.424 87.105
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 5.979 22.953 50.488 71.090 92.070 119.946 37.514 58.951 76.071
Cash 4.006 2.184 2.023 593 56 2.071 1.480 856 2.473 11.033
Shareholders Funds 2.710 6.750 23.393 48.714 70.973 93.941 121.158 32.003 60.929 86.546
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 1.297 1.413 1.584 2.367 173 199 268 6.367 495 559
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 87.105 euro in 2024 which includes Inventories of 0 euro, Receivables of 76.071 euro and cash availability of 11.033 euro.
The company's Equity was valued at 86.546 euro, while total Liabilities amounted to 559 euro. Equity increased by 25.957 euro, from 60.929 euro in 2023, to 86.546 in 2024.

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