Financial results - PERFECT MISS SERVICES SRL

Financial Summary - Perfect Miss Services Srl
Unique identification code: 35228355
Registration number: J2015013926407
Nace: 5630
Sales - Ron
1.116.297
Net Profit - Ron
64.307
Employees
18
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Company Perfect Miss Services Srl with Fiscal Code 35228355 recorded a turnover of 2024 of 1.116.297, with a net profit of 64.307 and having an average number of employees of 18. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Miss Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.563 58.823 124.292 240.639 333.622 264.266 519.344 860.461 1.012.165 1.116.297
Total Income - EUR 5.563 58.823 124.294 240.415 328.808 266.011 522.211 904.938 1.013.301 1.117.133
Total Expenses - EUR 2.082 53.534 106.597 216.949 270.549 259.938 450.331 684.604 886.381 1.035.350
Gross Profit/Loss - EUR 3.481 5.289 17.697 23.466 58.260 6.073 71.880 220.334 126.919 81.783
Net Profit/Loss - EUR 3.314 4.482 16.421 21.062 54.876 3.403 66.658 211.279 116.742 64.307
Employees 2 5 3 3 4 4 6 9 22 18
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 10.9%, from 1.012.165 euro in the year 2023, to 1.116.297 euro in 2024. The Net Profit decreased by -51.783 euro, from 116.742 euro in 2023, to 64.307 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 Miss Services Srl - CUI 35228355

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45 45 25.468 19.771 135.201 130.755 265.428 328.540 370.790 333.115
Current Assets 5.777 9.819 14.748 32.040 87.179 134.221 30.594 157.388 298.788 355.628
Inventories 2.215 2.256 4.390 3.636 6.677 6.171 10.575 6.255 30.984 57.041
Receivables 546 2.343 8.818 15.303 60.264 69.433 -28.563 120.391 141.152 28.944
Cash 3.016 5.220 1.539 13.101 20.238 58.617 48.582 30.741 126.652 269.642
Shareholders Funds 3.359 7.807 24.066 44.899 91.588 93.637 67.168 211.674 314.604 339.094
Social Capital 45 45 44 256 251 246 269 270 269 267
Debts 2.463 2.057 16.150 6.913 126.396 169.849 228.875 274.253 351.641 349.649
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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 355.628 euro in 2024 which includes Inventories of 57.041 euro, Receivables of 28.944 euro and cash availability of 269.642 euro.
The company's Equity was valued at 339.094 euro, while total Liabilities amounted to 349.649 euro. Equity increased by 26.248 euro, from 314.604 euro in 2023, to 339.094 in 2024.

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