Company Perfect Pet S.r.l. with Fiscal Code 27178906
recorded a turnover of 2024 of
1.519.636,
with a net profit of
47.373
and having an average number of employees of
30.
The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Pet S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
122.966
260.891
413.871
426.625
747.429
1.068.446
1.080.709
1.266.631
1.384.122
1.519.636
Total Income - EUR
134.227
263.206
419.930
460.575
748.931
1.089.894
1.090.462
1.273.305
1.388.220
1.554.719
Total Expenses - EUR
137.398
261.402
394.253
445.041
690.364
1.027.208
1.060.708
1.254.865
1.365.434
1.497.345
Gross Profit/Loss - EUR
-3.171
1.804
25.677
15.534
58.567
62.686
29.753
18.441
22.786
57.374
Net Profit/Loss - EUR
-3.171
1.049
16.264
10.944
51.214
51.768
22.338
14.516
17.235
47.373
Employees
5
10
15
15
0
22
30
24
16
30
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 10.4%, from 1.384.122 euro in the year 2023, to 1.519.636 euro in 2024.
The Net Profit increased by 30.234 euro, from 17.235 euro in 2023, to 47.373 in the last year.
Check the financial reports for the company - Perfect Pet S.r.l.
Financial Rating - PERFECT PET S.R.L.
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Financial Reports - Perfect Pet S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Pet S.r.l. - CUI 27178906
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.872
25.253
78.540
60.233
151.110
140.855
130.441
520.190
1.007.064
989.736
Current Assets
43.558
48.304
130.427
139.902
176.040
264.953
281.621
343.848
291.159
319.606
Inventories
24.702
31.005
75.306
73.252
138.527
212.296
213.901
228.472
130.502
206.679
Receivables
16.528
15.269
42.237
47.387
29.042
27.264
40.958
95.719
137.468
100.597
Cash
2.329
2.030
12.883
19.264
8.471
25.392
26.763
19.656
23.190
12.330
Shareholders Funds
-7.961
-6.830
9.549
20.318
65.670
115.048
134.835
217.700
287.205
324.328
Social Capital
232
229
225
221
2.345
2.301
2.250
70.188
69.975
69.584
Debts
77.391
80.553
200.797
180.558
263.127
291.792
277.546
646.566
1.011.286
985.629
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
"7500 - 7500"
CAEN Financial Year
7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
319.606 euro in 2024 which includes Inventories of
206.679 euro, Receivables of
100.597 euro and cash availability of
12.330 euro.
The company's Equity was valued at
324.328 euro, while total Liabilities amounted to
985.629 euro.
Equity increased by 38.728 euro, from 287.205 euro in 2023, to 324.328 in 2024.
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