Financial results - PERFECT IMOB SERVICES SRL

Financial Summary - Perfect Imob Services Srl
Unique identification code: 18032331
Registration number: J2005001470328
Nace: 6832
Sales - Ron
254.894
Net Profit - Ron
39.267
Employees
3
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Company Perfect Imob Services Srl with Fiscal Code 18032331 recorded a turnover of 2024 of 254.894, with a net profit of 39.267 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Imob Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.794.559 292.977 125.293 80.710 784.426 958.931 1.722.630 665.890 243.744 254.894
Total Income - EUR 1.849.878 768.034 86.820 82.066 777.515 251.652 1.136.536 2.053.560 323.395 395.920
Total Expenses - EUR 2.066.993 511.029 53.947 76.109 487.478 225.014 768.736 1.232.551 240.394 356.654
Gross Profit/Loss - EUR -217.115 257.005 32.873 5.957 290.037 26.638 367.800 821.009 83.001 39.267
Net Profit/Loss - EUR -217.115 247.523 28.026 3.536 277.559 22.319 288.516 804.544 81.731 39.267
Employees 14 5 2 2 3 3 3 4 3 3
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 5.2%, from 243.744 euro in the year 2023, to 254.894 euro in 2024. The Net Profit decreased by -42.008 euro, from 81.731 euro in 2023, to 39.267 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Imob Services Srl - CUI 18032331

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 955.935 576.557 560.035 595.453 1.211.292 1.894.316 2.266.135 3.149.443 3.230.466 3.865.055
Current Assets 948.642 439.482 381.952 222.245 518.030 521.670 1.041.631 252.475 723.360 419.416
Inventories 156.048 9.198 5.319 5.221 5.120 89.784 4.911 0 16.868 43.634
Receivables 789.040 422.772 374.175 214.247 507.533 429.232 1.028.966 250.656 704.078 373.323
Cash 3.554 7.512 2.458 2.777 5.377 2.654 7.753 1.819 2.414 2.459
Shareholders Funds 551.071 793.375 807.976 465.072 733.625 740.947 1.238.322 2.002.097 2.077.757 2.105.412
Social Capital 45 445 438 430 421 413 404 406 404 402
Debts 1.347.259 222.664 134.011 352.626 995.811 1.675.079 2.069.444 1.399.821 1.876.070 2.179.548
Income in Advance 6.247 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 419.416 euro in 2024 which includes Inventories of 43.634 euro, Receivables of 373.323 euro and cash availability of 2.459 euro.
The company's Equity was valued at 2.105.412 euro, while total Liabilities amounted to 2.179.548 euro. Equity increased by 39.267 euro, from 2.077.757 euro in 2023, to 2.105.412 in 2024.

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