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Financial results - PERFECT GLOBAL BUSINESS S.R.L.

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Financial Summary - Perfect Global Business S.r.l.
Unique identification code: 19299079
Registration number: J2018016043403
Nace: 4619
Sales - Ron
10.946
Net Profit - Ron
38.851
Employees
1
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Company Perfect Global Business S.r.l. with Fiscal Code 19299079 recorded a turnover of 2024 of 10.946, with a net profit of 38.851 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Global Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 299.363 442.274 135.866 15.434 553.277 673.466 491.525 809.491 133.898 10.946
Total Income - EUR 299.365 443.894 136.790 15.808 586.304 691.773 493.877 825.358 492.781 78.190
Total Expenses - EUR 256.203 445.115 141.079 9.734 21.268 48.225 551.538 270.188 288.689 31.052
Gross Profit/Loss - EUR 43.162 -1.221 -4.289 6.074 565.036 643.548 -57.661 555.170 204.092 47.138
Net Profit/Loss - EUR 41.742 -1.438 -7.566 5.576 560.256 637.941 -61.130 548.955 200.777 38.851
Employees 1 1 1 0 1 1 1 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 decreased by -91.8%, from 133.898 euro in the year 2023, to 10.946 euro in 2024. The Net Profit decreased by -160.804 euro, from 200.777 euro in 2023, to 38.851 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 Global Business S.r.l. - CUI 19299079

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 372 203 40 2 2 418.554 227.048 0 0
Current Assets 67.381 52.646 2.782 16.738 517.346 739.905 229.815 474.819 899.797 83.630
Inventories 931 1.026 906 1.564 1.534 1.854 12.953 10.983 10.950 0
Receivables 66.312 50.863 1.365 14.796 309.690 722.641 161.150 463.558 883.535 83.405
Cash 138 757 512 378 206.122 15.410 55.712 278 5.312 226
Shareholders Funds -55.153 -56.026 -62.644 -55.918 505.422 654.075 177.610 694.672 893.343 54.541
Social Capital 14.630 14.483 14.238 13.977 13.706 13.446 13.148 13.189 13.149 13.075
Debts 122.968 109.044 65.629 72.696 11.926 85.831 470.759 7.195 6.454 29.089
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 83.630 euro in 2024 which includes Inventories of 0 euro, Receivables of 83.405 euro and cash availability of 226 euro.
The company's Equity was valued at 54.541 euro, while total Liabilities amounted to 29.089 euro. Equity decreased by -833.809 euro, from 893.343 euro in 2023, to 54.541 in 2024.
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