Financial results - PERFECT MASON SRL

Financial Summary - Perfect Mason Srl
Unique identification code: 35360932
Registration number: J23/4594/2015
Nace: 4120
Sales - Ron
219.980
Net Profit - Ron
37.912
Employees
6
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Company Perfect Mason Srl with Fiscal Code 35360932 recorded a turnover of 2024 of 219.980, with a net profit of 37.912 and having an average number of employees of 6. 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 Mason Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 36.619 62.955 55.922 167.437 240.691 192.999 320.727 237.476 219.980
Total Income - EUR - 36.619 62.955 55.922 167.437 240.691 192.999 320.727 237.476 219.980
Total Expenses - EUR - 12.301 48.892 55.606 118.839 154.050 166.203 200.800 206.674 176.675
Gross Profit/Loss - EUR - 24.318 14.063 317 48.598 86.641 26.796 119.927 30.802 43.305
Net Profit/Loss - EUR - 23.656 13.434 -243 46.921 84.350 24.866 116.700 28.427 37.912
Employees - 4 4 5 8 8 5 5 5 6
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 -6.8%, from 237.476 euro in the year 2023, to 219.980 euro in 2024. The Net Profit increased by 9.644 euro, from 28.427 euro in 2023, to 37.912 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Mason Srl - CUI 35360932

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 16.691 45.734 46.158 50.013 79.315 65.187 56.535 54.097 50.571
Current Assets - 16.551 18.831 17.438 56.878 136.939 156.838 190.352 173.046 171.549
Inventories - 0 7 386 378 583 927 8.256 0 35
Receivables - 6.645 9.776 6.274 33.189 114.468 138.567 149.118 162.695 159.964
Cash - 9.906 9.049 10.777 23.311 21.888 17.344 32.978 10.351 11.550
Shareholders Funds - 23.700 36.733 35.816 82.043 164.837 186.048 222.215 205.391 193.203
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 9.541 27.832 27.780 24.849 51.417 35.976 24.672 21.753 28.917
Income in Advance - 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 "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 171.549 euro in 2024 which includes Inventories of 35 euro, Receivables of 159.964 euro and cash availability of 11.550 euro.
The company's Equity was valued at 193.203 euro, while total Liabilities amounted to 28.917 euro. Equity decreased by -11.040 euro, from 205.391 euro in 2023, to 193.203 in 2024.

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