Financial results - PERFECT LINE SERBIA SRL

Financial Summary - Perfect Line Serbia Srl
Unique identification code: 33406014
Registration number: J2014000206256
Nace: 4941
Sales - Ron
181.603
Net Profit - Ron
456
Employees
3
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Company Perfect Line Serbia Srl with Fiscal Code 33406014 recorded a turnover of 2024 of 181.603, with a net profit of 456 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Line Serbia Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.824 100.522 120.062 168.864 214.063 204.047 195.643 202.223 212.424 181.603
Total Income - EUR 23.117 100.925 120.682 168.960 215.012 205.213 195.862 202.691 212.532 181.723
Total Expenses - EUR 21.767 83.176 113.748 143.068 186.308 173.818 187.485 170.083 188.674 175.815
Gross Profit/Loss - EUR 1.351 17.749 6.934 25.892 28.704 31.395 8.377 32.608 23.858 5.907
Net Profit/Loss - EUR 657 15.738 5.733 24.202 26.554 29.436 6.419 30.581 21.733 456
Employees 2 2 2 2 2 2 2 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 -14.0%, from 212.424 euro in the year 2023, to 181.603 euro in 2024. The Net Profit decreased by -21.156 euro, from 21.733 euro in 2023, to 456 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PERFECT LINE SERBIA SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Line Serbia Srl - CUI 33406014

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.633 16.589 9.560 2.760 0 0 0 0 0 0
Current Assets 13.361 43.561 60.538 89.029 103.922 93.304 82.324 100.384 121.989 76.451
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.063 37.779 40.115 54.372 63.142 58.847 20.159 44.589 41.694 32.187
Cash 299 0 20.423 34.657 40.780 34.458 62.165 55.794 80.295 44.264
Shareholders Funds 270 16.006 6.005 24.469 26.815 29.692 6.670 30.833 52.473 705
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.724 44.145 64.093 67.320 77.106 63.612 75.654 69.551 69.516 75.746
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.451 euro in 2024 which includes Inventories of 0 euro, Receivables of 32.187 euro and cash availability of 44.264 euro.
The company's Equity was valued at 705 euro, while total Liabilities amounted to 75.746 euro. Equity decreased by -51.474 euro, from 52.473 euro in 2023, to 705 in 2024.

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