Financial results - PERFECT LAB SRL

Financial Summary - Perfect Lab Srl
Unique identification code: 30341077
Registration number: J12/1669/2012
Nace: 3250
Sales - Ron
39.218
Net Profit - Ron
6.147
Employees
3
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Company Perfect Lab Srl with Fiscal Code 30341077 recorded a turnover of 2024 of 39.218, with a net profit of 6.147 and having an average number of employees of 3. The company operates in the field of Fabricarea de dispozitive, aparate şi instrumente medicale stomatologice having the NACE code 3250.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Lab Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.006 28.086 27.203 29.182 43.911 22.350 21.371 37.461 42.219 39.218
Total Income - EUR 30.710 34.105 27.202 67.370 45.353 22.350 21.371 37.461 42.219 39.218
Total Expenses - EUR 20.914 33.032 24.318 50.946 33.849 22.012 21.260 34.590 37.831 31.927
Gross Profit/Loss - EUR 9.796 1.073 2.885 16.424 11.504 338 112 2.871 4.388 7.291
Net Profit/Loss - EUR 9.210 1.073 2.612 16.132 11.145 115 12 2.497 3.965 6.147
Employees 3 3 3 4 4 2 1 2 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 decreased by -6.6%, from 42.219 euro in the year 2023, to 39.218 euro in 2024. The Net Profit increased by 2.204 euro, from 3.965 euro in 2023, to 6.147 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Lab Srl - CUI 30341077

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 79.309 68.417 57.347 46.564 36.120 26.074 16.342 11.802 -364 0
Current Assets 12.889 6.738 9.617 9.203 9.734 10.280 33.056 9.310 18.230 19.512
Inventories 12.158 6.202 9.550 9.375 9.193 9.019 8.819 8.846 4.776 4.402
Receivables 0 0 46 45 165 216 153 123 41 2.081
Cash 731 536 21 -217 376 1.044 24.084 340 13.413 13.029
Shareholders Funds 2.858 3.902 6.447 22.460 33.170 32.656 45.955 2.543 6.503 12.614
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.285 71.252 20.118 31.836 12.684 3.698 3.444 18.568 11.363 6.898
Income in Advance 48.055 41.094 40.399 1.471 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 "3250 - 3250"
CAEN Financial Year 3250
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.512 euro in 2024 which includes Inventories of 4.402 euro, Receivables of 2.081 euro and cash availability of 13.029 euro.
The company's Equity was valued at 12.614 euro, while total Liabilities amounted to 6.898 euro. Equity increased by 6.147 euro, from 6.503 euro in 2023, to 12.614 in 2024.

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