Financial results - PERFECT GARAGE S.R.L.

Financial Summary - Perfect Garage S.r.l.
Unique identification code: 36726196
Registration number: J13/2660/2016
Nace: 4520
Sales - Ron
219.761
Net Profit - Ron
5.834
Employee
5
The most important financial indicators for the company Perfect Garage S.r.l. - Unique Identification Number 36726196: sales in 2023 was 219.761 euro, registering a net profit of 5.834 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Perfect Garage S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 0 57.575 70.506 105.178 116.323 184.496 188.668 219.761
Total Income - EUR - - 0 59.122 70.894 138.286 121.137 186.826 188.677 219.900
Total Expenses - EUR - - 551 67.227 81.870 110.518 114.909 168.977 174.168 212.184
Gross Profit/Loss - EUR - - -551 -8.105 -10.975 27.768 6.228 17.849 14.509 7.716
Net Profit/Loss - EUR - - -551 -8.687 -11.686 26.384 5.074 16.082 12.884 5.834
Employees - - 0 3 5 6 5 6 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 16.8%, from 188.668 euro in the year 2022, to 219.761 euro in 2023. The Net Profit decreased by -7.011 euro, from 12.884 euro in 2022, to 5.834 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Garage S.r.l. - CUI 36726196

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 1.199 2.712 1.917 1.148 433 2.097 3.323 1.764
Current Assets - - 76 3.495 21.216 32.538 33.109 52.909 72.589 80.242
Inventories - - 22 41 16.488 23.403 19.951 45.589 64.277 72.417
Receivables - - 0 2.191 2.383 5.941 4.268 5.675 4.200 3.684
Cash - - 53 1.262 2.345 3.194 8.890 1.645 4.113 4.142
Shareholders Funds - - -507 -9.185 -20.703 6.082 11.040 26.878 39.845 45.559
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 1.781 15.393 43.836 28.128 22.501 28.128 36.067 36.447
Income in Advance - - 0 0 0 6 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 80.242 euro in 2023 which includes Inventories of 72.417 euro, Receivables of 3.684 euro and cash availability of 4.142 euro.
The company's Equity was valued at 45.559 euro, while total Liabilities amounted to 36.447 euro. Equity increased by 5.835 euro, from 39.845 euro in 2022, to 45.559 in 2023.

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