Company Perfect Medical Srl with Fiscal Code 23251990
recorded a turnover of 2024 of
1.140.159,
with a net profit of
201.238
and having an average number of employees of
11.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Medical Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
905.465
1.157.466
1.133.997
1.193.058
1.185.384
2.420.675
1.652.457
1.307.963
1.102.545
1.140.159
Total Income - EUR
917.416
1.193.911
1.149.875
1.212.963
1.211.287
2.462.411
1.783.775
1.347.197
1.146.510
1.234.760
Total Expenses - EUR
725.244
911.514
948.589
941.082
914.976
1.622.886
1.284.798
1.055.339
926.282
997.054
Gross Profit/Loss - EUR
192.172
282.397
201.286
271.881
296.312
839.525
498.976
291.858
220.228
237.706
Net Profit/Loss - EUR
160.920
235.685
165.965
230.267
252.463
727.861
434.749
248.229
192.488
201.238
Employees
13
14
14
15
15
16
12
12
12
11
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 4.0%, from 1.102.545 euro in the year 2023, to 1.140.159 euro in 2024.
The Net Profit increased by 9.826 euro, from 192.488 euro in 2023, to 201.238 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Medical Srl - CUI 23251990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
142.445
176.365
173.564
142.382
141.549
104.053
165.748
174.156
183.100
192.496
Current Assets
659.841
716.104
707.085
832.686
852.507
1.388.602
1.553.920
1.447.087
1.431.621
1.468.888
Inventories
292.135
207.399
327.191
431.486
490.023
563.599
706.751
668.878
700.019
766.369
Receivables
241.845
253.932
288.780
269.306
241.301
242.424
246.622
270.596
216.052
231.089
Cash
125.861
254.773
91.114
131.894
121.184
582.580
600.547
507.613
515.550
471.430
Shareholders Funds
539.983
395.017
554.298
775.469
920.193
1.405.513
1.631.621
1.350.811
1.530.516
1.491.988
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
265.903
502.296
330.873
203.813
78.090
90.035
91.434
272.747
89.549
169.407
Income in Advance
0
0
0
0
0
0
0
2.718
1.876
6.163
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.468.888 euro in 2024 which includes Inventories of
766.369 euro, Receivables of
231.089 euro and cash availability of
471.430 euro.
The company's Equity was valued at
1.491.988 euro, while total Liabilities amounted to
169.407 euro.
Equity decreased by -29.974 euro, from 1.530.516 euro in 2023, to 1.491.988 in 2024.
The Debt Ratio was 10.2% in the year 2024.
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