Financial results - PERFECT OPTION SRL

Financial Summary - Perfect Option Srl
Unique identification code: 37071035
Registration number: J16/280/2017
Nace: 7020
Sales - Ron
6.750
Net Profit - Ron
1.832
Employees
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Company Perfect Option Srl with Fiscal Code 37071035 recorded a turnover of 2024 of 6.750, with a net profit of 1.832 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Option Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 954 15.546 15.401 10.560 13.373 10.028 9.418 6.750
Total Income - EUR - - 954 15.546 16.138 10.561 13.376 10.032 9.435 6.750
Total Expenses - EUR - - 2.311 13.372 17.234 10.128 11.749 9.406 5.847 4.569
Gross Profit/Loss - EUR - - -1.357 2.173 -1.095 434 1.627 626 3.587 2.181
Net Profit/Loss - EUR - - -1.357 1.908 -1.257 144 1.226 325 3.011 1.832
Employees - - 0 0 1 0 1 0 0 0
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 -27.9%, from 9.418 euro in the year 2023, to 6.750 euro in 2024. The Net Profit decreased by -1.162 euro, from 3.011 euro in 2023, to 1.832 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 Option Srl - CUI 37071035

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 721
Current Assets - - 293 1.699 2.073 2.698 2.467 2.148 4.834 5.684
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 860 843 829 810 813 1.053 1.066
Cash - - 293 839 1.230 1.870 1.657 1.335 3.781 4.618
Shareholders Funds - - -1.313 619 -650 -453 783 1.147 4.195 6.003
Social Capital - - 44 43 42 83 81 81 121 121
Debts - - 1.606 1.080 2.723 3.151 1.684 1.000 639 402
Income in Advance - - 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.684 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.066 euro and cash availability of 4.618 euro.
The company's Equity was valued at 6.003 euro, while total Liabilities amounted to 402 euro. Equity increased by 1.832 euro, from 4.195 euro in 2023, to 6.003 in 2024.

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