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Financial results - PERFECT MARIO TG. TROTUŞ S.R.L.

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Financial Summary - Perfect Mario Tg. Trotuş S.r.l.
Unique identification code: 40534431
Registration number: J4/264/2019
Nace: 4120
Sales - Ron
125.800
Net Profit - Ron
21.472
Employees
3
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Company Perfect Mario Tg. Trotuş S.r.l. with Fiscal Code 40534431 recorded a turnover of 2024 of 125.800, with a net profit of 21.472 and having an average number of employees of 3. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Mario Tg. Trotuş S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 6.129 39.348 33.786 27.125 3.235 125.800
Total Income - EUR - - - - 6.129 39.363 33.786 27.127 3.235 125.811
Total Expenses - EUR - - - - 38 22.607 49.888 29.375 23.336 100.565
Gross Profit/Loss - EUR - - - - 6.091 16.756 -16.102 -2.248 -20.101 25.246
Net Profit/Loss - EUR - - - - 5.907 16.365 -16.440 -2.520 -20.134 21.472
Employees - - - - 0 3 3 3 2 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 3,811.0%, from 3.235 euro in the year 2023, to 125.800 euro in 2024. The Net Profit increased by 21.472 euro, from 0 euro in 2023, to 21.472 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 Mario Tg. Trotuş S.r.l. - CUI 40534431

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 414
Current Assets - - - - 6.134 22.951 5.718 4.929 1.287 6.927
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 2.672 11.549 263 341 340 725
Cash - - - - 3.461 11.402 5.455 4.588 947 6.203
Shareholders Funds - - - - 5.950 22.202 5.269 2.766 -17.376 4.194
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 184 750 449 2.162 18.662 3.147
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.927 euro in 2024 which includes Inventories of 0 euro, Receivables of 725 euro and cash availability of 6.203 euro.
The company's Equity was valued at 4.194 euro, while total Liabilities amounted to 3.147 euro. Equity increased by 21.472 euro, from -17.376 euro in 2023, to 4.194 in 2024.
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