The most important financial indicators for the company Perfect Plastic Industry S.r.l. - Unique Identification Number 37478560:
sales in 2023 was
3.076.377
euro, registering a net profit of
358.423
euro and having an average number of
21
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea placilor, foliilor, tuburilor si profilelor din material plastic having the NACE code 2221.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 45.6%, from 2.119.764 euro in the year 2022, to 3.076.377 euro in 2023.
The Net Profit decreased by -122.420 euro, from 482.306 euro in 2022, to 358.423 in the last year.
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 Plastic Industry S.r.l. - CUI 37478560
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
173.331
266.102
269.918
487.391
498.490
634.463
Current Assets
-
-
-
-
113.038
231.448
455.734
822.052
1.859.133
1.897.123
Inventories
-
-
-
-
40.147
155.694
217.333
511.039
1.010.086
1.025.182
Receivables
-
-
-
-
28.313
54.482
176.325
274.769
515.834
445.687
Cash
-
-
-
-
44.578
21.271
62.076
36.244
333.212
426.254
Shareholders Funds
-
-
-
-
-71.821
-29.412
61.383
252.239
735.328
1.069.547
Social Capital
-
-
-
-
53.723
52.683
51.684
50.538
50.695
50.541
Debts
-
-
-
-
358.191
526.961
666.047
1.057.204
1.622.846
1.464.238
Income in Advance
-
-
-
-
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"2221 - 2221"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.897.123 euro in 2023 which includes Inventories of
1.025.182 euro, Receivables of
445.687 euro and cash availability of
426.254 euro.
The company's Equity was valued at
1.069.547 euro, while total Liabilities amounted to
1.464.238 euro.
Equity increased by 336.449 euro, from 735.328 euro in 2022, to 1.069.547 in 2023.
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