Company Perfect Grup Srl with Fiscal Code 15946342
recorded a turnover of 2024 of
138.933,
with a net profit of
69.175
and having an average number of employees of
4.
The company operates in the field of Cultivarea plantelor pentru înmulţire having the NACE code 130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
31.244
99.433
111.651
159.213
156.525
72.425
75.584
60.414
64.611
138.933
Total Income - EUR
77.060
130.067
125.687
166.041
118.924
83.177
87.317
78.963
66.872
153.958
Total Expenses - EUR
75.691
87.131
122.788
133.702
114.727
80.800
82.758
59.671
62.936
71.688
Gross Profit/Loss - EUR
1.369
42.937
2.899
32.340
4.196
2.377
4.560
19.292
3.936
82.270
Net Profit/Loss - EUR
1.082
41.880
187
30.748
2.496
1.737
3.788
18.678
3.270
69.175
Employees
2
4
3
3
4
4
4
5
4
4
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 116.2%, from 64.611 euro in the year 2023, to 138.933 euro in 2024.
The Net Profit increased by 65.923 euro, from 3.270 euro in 2023, to 69.175 in the last year.
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Financial Reports - Perfect Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Grup Srl - CUI 15946342
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.469
60.983
79.586
104.791
98.887
98.891
93.448
94.083
93.460
117.662
Current Assets
75.299
85.455
100.023
95.723
82.004
65.583
102.379
91.076
83.265
79.379
Inventories
48.481
75.941
88.796
91.371
49.663
55.001
61.442
53.089
53.226
63.642
Receivables
10.840
1.263
3.740
3.989
5.108
5.335
7.337
1.211
1.664
6.024
Cash
15.978
8.252
7.487
363
27.233
5.247
33.599
36.777
28.376
9.713
Shareholders Funds
2.739
43.522
42.972
72.931
74.015
74.349
76.488
95.403
69.273
112.328
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
74.029
102.917
136.637
127.583
106.876
90.125
119.339
89.756
107.453
84.713
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
"130 - 130"
CAEN Financial Year
130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
79.379 euro in 2024 which includes Inventories of
63.642 euro, Receivables of
6.024 euro and cash availability of
9.713 euro.
The company's Equity was valued at
112.328 euro, while total Liabilities amounted to
84.713 euro.
Equity increased by 43.442 euro, from 69.273 euro in 2023, to 112.328 in 2024.
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