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Financial results - PERFECT HOUSE LUX SRL

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Financial Summary - Perfect House Lux Srl
Unique identification code: 34745787
Registration number: J03/957/2015
Nace: 6810
Sales - Ron
102.706
Net Profit - Ron
-78.836
Employees
1
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Company Perfect House Lux Srl with Fiscal Code 34745787 recorded a turnover of 2024 of 102.706, with a net profit of -78.836 and having an average number of employees of 1. The company operates in the field of Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect House Lux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 643.055 120.843 1.107.408 754.034 1.699 110.079 2.393.408 102.706
Total Income - EUR 0 127.070 775.793 297.917 1.435.191 786.479 466.776 1.113.437 902.029 64.223
Total Expenses - EUR 149 133.546 404.846 237.091 789.796 593.814 487.033 1.124.397 493.266 143.059
Gross Profit/Loss - EUR -149 -6.476 370.947 60.826 645.395 192.665 -20.257 -10.960 408.763 -78.836
Net Profit/Loss - EUR -149 -6.479 353.225 59.666 541.167 167.754 -20.257 -12.378 346.844 -78.836
Employees 0 1 1 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 -95.7%, from 2.393.408 euro in the year 2023, to 102.706 euro in 2024. The Net Profit decreased by -344.906 euro, from 346.844 euro in 2023, to 0 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 Lux Srl - CUI 34745787

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 154.356 0 397.061 343.993 572.298 229.670 202.554 278.214 403.963
Current Assets 2.776 429 367.453 274.921 861.522 431.244 1.127.839 2.174.112 832.746 402.710
Inventories 0 0 52.047 0 355.874 0 839.170 1.816.619 282.746 231.237
Receivables 0 0 34.054 146.507 219.773 141.546 104.504 210.252 154.845 78.171
Cash 2.776 429 281.352 128.414 285.875 289.698 184.165 147.241 395.156 93.302
Shareholders Funds -104 -6.581 346.755 390.388 913.669 1.002.082 959.603 875.738 1.105.087 784.866
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.880 168.380 15.749 130.107 98.198 2.081 453.768 1.590.689 5.873 21.807
Income in Advance 0 0 4.949 214.646 215.612 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 "6810 - 6810"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 402.710 euro in 2024 which includes Inventories of 231.237 euro, Receivables of 78.171 euro and cash availability of 93.302 euro.
The company's Equity was valued at 784.866 euro, while total Liabilities amounted to 21.807 euro. Equity decreased by -314.045 euro, from 1.105.087 euro in 2023, to 784.866 in 2024.
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