Financial results - PERFECT LUK AUTO SERVICE SRL

Financial Summary - Perfect Luk Auto Service Srl
Unique identification code: 28606261
Registration number: J2011007067402
Nace: 9531
Sales - Ron
460.049
Net Profit - Ron
78.905
Employees
7
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Company Perfect Luk Auto Service Srl with Fiscal Code 28606261 recorded a turnover of 2024 of 460.049, with a net profit of 78.905 and having an average number of employees of 7. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Luk Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 190.831 257.514 328.831 379.877 353.699 459.933 433.833 456.563 490.827 460.049
Total Income - EUR 191.091 259.422 328.954 380.264 359.826 489.957 438.092 461.059 493.144 461.964
Total Expenses - EUR 168.780 196.071 204.173 221.972 280.450 383.824 373.230 373.081 465.414 368.866
Gross Profit/Loss - EUR 22.311 63.351 124.782 158.292 79.376 106.132 64.862 87.978 27.730 93.098
Net Profit/Loss - EUR 18.741 53.145 120.617 154.489 75.774 101.447 60.481 83.602 23.045 78.905
Employees 5 5 6 6 6 7 7 7 6 7
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 -5.7%, from 490.827 euro in the year 2023, to 460.049 euro in 2024. The Net Profit increased by 55.989 euro, from 23.045 euro in 2023, to 78.905 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 Luk Auto Service Srl - CUI 28606261

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.072 188.164 188.079 272.050 244.125 261.518 230.422 253.900 237.671 255.230
Current Assets 121.732 138.271 215.294 236.739 298.421 248.002 319.624 360.772 267.301 301.015
Inventories 2.153 273 1.914 815 882 331 105 55.214 26.099 90
Receivables 115.699 134.324 36.639 220.302 82.495 126.377 173.082 197.281 136.592 152.247
Cash 3.880 3.674 176.741 15.622 215.043 121.294 146.437 108.277 104.610 148.679
Shareholders Funds 67.643 120.098 227.738 356.559 425.427 415.017 445.015 464.575 398.314 442.216
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 75.468 206.337 175.635 152.231 117.119 94.503 105.872 150.097 106.801 116.002
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 301.015 euro in 2024 which includes Inventories of 90 euro, Receivables of 152.247 euro and cash availability of 148.679 euro.
The company's Equity was valued at 442.216 euro, while total Liabilities amounted to 116.002 euro. Equity increased by 46.128 euro, from 398.314 euro in 2023, to 442.216 in 2024.

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