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Financial results - PERFECT HOUSE CONSTRUCTION S.R.L.

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Financial Summary - Perfect House Construction S.r.l.
Unique identification code: 40210192
Registration number: J23/5702/2018
Nace: 4332
Sales - Ron
82.946
Net Profit - Ron
2.968
Employees
1
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Company Perfect House Construction S.r.l. with Fiscal Code 40210192 recorded a turnover of 2024 of 82.946, with a net profit of 2.968 and having an average number of employees of 1. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect House Construction S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 9.934 31.716 19.785 51.958 58.747 87.993 82.946
Total Income - EUR - - - 9.934 31.718 19.785 51.958 58.749 87.993 82.946
Total Expenses - EUR - - - 7.283 17.879 19.964 50.261 56.317 74.172 78.119
Gross Profit/Loss - EUR - - - 2.651 13.839 -179 1.696 2.432 13.821 4.827
Net Profit/Loss - EUR - - - 2.552 13.052 -359 1.177 1.935 13.073 2.968
Employees - - - 1 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 -5.2%, from 87.993 euro in the year 2023, to 82.946 euro in 2024. The Net Profit decreased by -10.031 euro, from 13.073 euro in 2023, to 2.968 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 House Construction S.r.l. - CUI 40210192

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 1.655
Current Assets - - - 3.371 15.925 16.242 15.465 15.090 25.993 29.060
Inventories - - - 0 0 0 0 0 0 2.326
Receivables - - - 3.191 14.073 15.038 14.782 14.552 24.552 25.240
Cash - - - 179 1.852 1.204 682 537 1.440 1.493
Shareholders Funds - - - 2.595 15.597 -318 866 1.623 14.691 4.578
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 776 329 16.559 14.598 13.466 11.643 26.137
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.060 euro in 2024 which includes Inventories of 2.326 euro, Receivables of 25.240 euro and cash availability of 1.493 euro.
The company's Equity was valued at 4.578 euro, while total Liabilities amounted to 26.137 euro. Equity decreased by -10.031 euro, from 14.691 euro in 2023, to 4.578 in 2024.
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