Financial results - PERFECT FRAME & PAYROLL HR SRL

Financial Summary - Perfect Frame & Payroll Hr Srl
Unique identification code: 37507054
Registration number: J23/2007/2017
Nace: 7830
Sales - Ron
8.777
Net Profit - Ron
5.094
Employees
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Company Perfect Frame & Payroll Hr Srl with Fiscal Code 37507054 recorded a turnover of 2024 of 8.777, with a net profit of 5.094 and having an average number of employees of - . The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Frame & Payroll Hr Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 954 4.998 7.286 6.972 8.456 5.128 6.122 8.777
Total Income - EUR - - 954 4.998 7.286 6.972 10.483 5.128 6.122 8.777
Total Expenses - EUR - - 270 934 1.853 1.195 2.395 2.627 2.926 2.678
Gross Profit/Loss - EUR - - 684 4.064 5.433 5.778 8.088 2.501 3.195 6.099
Net Profit/Loss - EUR - - 655 3.914 5.215 5.570 7.841 2.370 2.688 5.094
Employees - - 0 0 0 0 0 0 0 0
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 44.2%, from 6.122 euro in the year 2023, to 8.777 euro in 2024. The Net Profit increased by 2.421 euro, from 2.688 euro in 2023, to 5.094 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 Frame & Payroll Hr Srl - CUI 37507054

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 19 0 5 0 567 112 30 12
Current Assets - - 694 4.643 9.916 17.957 6.793 9.407 5.111 6.445
Inventories - - 475 0 0 0 0 0 17 0
Receivables - - 0 374 139 52 279 111 556 5.916
Cash - - 218 4.269 9.777 17.905 6.514 9.297 4.538 529
Shareholders Funds - - 699 4.590 9.716 15.101 7.127 9.519 4.903 5.237
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 13 53 163 420 233 0 177 1.220
Income in Advance - - 0 0 42 2.435 0 0 61 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 "7830 - 7830"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.445 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.916 euro and cash availability of 529 euro.
The company's Equity was valued at 5.237 euro, while total Liabilities amounted to 1.220 euro. Equity increased by 361 euro, from 4.903 euro in 2023, to 5.237 in 2024.

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