Company Perfect Gift Srl with Fiscal Code 37811834
recorded a turnover of 2024 of
334.571,
with a net profit of
94.983
and having an average number of employees of
5.
The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Gift Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
53.835
170.774
233.693
190.746
234.413
344.990
334.571
Total Income - EUR
-
-
0
60.816
176.686
238.166
196.216
238.277
347.319
343.016
Total Expenses - EUR
-
-
56
41.666
120.457
120.274
117.004
169.094
239.561
239.296
Gross Profit/Loss - EUR
-
-
-56
19.149
56.229
117.892
79.212
69.183
107.758
103.720
Net Profit/Loss - EUR
-
-
-56
18.611
54.521
115.553
77.542
67.642
105.231
94.983
Employees
-
-
0
3
5
4
5
5
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 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 -2.5%, from 344.990 euro in the year 2023, to 334.571 euro in 2024.
The Net Profit decreased by -9.660 euro, from 105.231 euro in 2023, to 94.983 in the last year.
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Financial Reports - Perfect Gift Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Gift Srl - CUI 37811834
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
36.220
84.504
101.142
99.099
108.604
111.215
196.500
Current Assets
-
-
43.987
15.084
46.570
75.888
56.374
65.801
92.790
176.438
Inventories
-
-
0
1.218
7.766
7.623
6.472
1.626
3.331
12.387
Receivables
-
-
43.986
10.504
36.477
46.608
48.431
43.563
79.180
159.410
Cash
-
-
1
3.361
2.327
21.658
1.470
20.612
10.278
4.640
Shareholders Funds
-
-
-12
18.599
54.572
113.129
121.931
138.403
176.345
224.127
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
363
5.071
54.526
47.038
21.370
27.942
21.867
146.075
Income in Advance
-
-
43.635
28.547
22.883
17.435
12.360
8.060
5.793
3.530
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
"1812 - 1812"
CAEN Financial Year
1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
176.438 euro in 2024 which includes Inventories of
12.387 euro, Receivables of
159.410 euro and cash availability of
4.640 euro.
The company's Equity was valued at
224.127 euro, while total Liabilities amounted to
146.075 euro.
Equity increased by 48.767 euro, from 176.345 euro in 2023, to 224.127 in 2024.
The Debt Ratio was 39.1% in the year 2024.
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