Company Perfect Gaz Instal S.r.l. with Fiscal Code 39313429
recorded a turnover of 2024 of
95.011,
with a net profit of
130
and having an average number of employees of
8.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Gaz Instal S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
14.297
20.902
38.829
201.887
286.418
243.782
95.011
Total Income - EUR
-
-
-
14.297
49.255
49.388
203.252
286.418
243.782
108.902
Total Expenses - EUR
-
-
-
11.397
48.749
53.413
168.171
225.971
242.166
108.622
Gross Profit/Loss - EUR
-
-
-
2.900
506
-4.025
35.081
60.447
1.616
280
Net Profit/Loss - EUR
-
-
-
2.757
93
-4.415
33.470
58.579
101
130
Employees
-
-
-
2
6
5
6
6
7
8
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 -60.8%, from 243.782 euro in the year 2023, to 95.011 euro in 2024.
The Net Profit increased by 30 euro, from 101 euro in 2023, to 130 in the last year.
Check the financial reports for the company - Perfect Gaz Instal S.r.l.
Financial Rating - PERFECT GAZ INSTAL S.R.L.
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Prob. of insolvency - Perfect Gaz Instal S.r.l.
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Insolvency Probability
Financial Reports - Perfect Gaz Instal S.r.l.
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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 Gaz Instal S.r.l. - CUI 39313429
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
47
0
22.961
20.217
17.974
13.919
14.309
Current Assets
-
-
-
5.436
7.223
13.686
39.335
77.251
84.788
101.165
Inventories
-
-
-
0
764
7.507
0
0
19.470
86.661
Receivables
-
-
-
0
1.501
5.997
17.509
9.298
9.382
7.740
Cash
-
-
-
5.436
4.958
182
21.827
67.953
55.936
6.764
Shareholders Funds
-
-
-
2.800
2.838
-1.630
31.876
84.154
84.000
83.660
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
2.683
7.334
38.277
27.675
11.071
14.708
50.121
Income in Advance
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
101.165 euro in 2024 which includes Inventories of
86.661 euro, Receivables of
7.740 euro and cash availability of
6.764 euro.
The company's Equity was valued at
83.660 euro, while total Liabilities amounted to
50.121 euro.
Equity increased by 130 euro, from 84.000 euro in 2023, to 83.660 in 2024.
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