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Financial results - PERFECT PURE NATURAL S.R.L.

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Financial Summary - Perfect Pure Natural S.r.l.
Unique identification code: 40880940
Registration number: J23/1456/2019
Nace: 4619
Sales - Ron
1.088.842
Net Profit - Ron
238.918
Employees
2
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Company Perfect Pure Natural S.r.l. with Fiscal Code 40880940 recorded a turnover of 2024 of 1.088.842, with a net profit of 238.918 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Pure Natural S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 151.222 555.927 1.447.443 1.584.939 1.088.842
Total Income - EUR - - - - 1 151.455 556.360 1.443.599 1.591.597 1.094.083
Total Expenses - EUR - - - - 1.981 126.250 395.783 923.406 1.095.920 808.761
Gross Profit/Loss - EUR - - - - -1.981 25.206 160.577 520.192 495.678 285.322
Net Profit/Loss - EUR - - - - -1.981 23.512 154.900 507.952 416.026 238.918
Employees - - - - 0 1 1 2 2 2
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 -30.9%, from 1.584.939 euro in the year 2023, to 1.088.842 euro in 2024. The Net Profit decreased by -174.784 euro, from 416.026 euro in 2023, to 238.918 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 Pure Natural S.r.l. - CUI 40880940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.139 19.465 34.560 29.118 20.711
Current Assets - - - - 11.052 37.953 139.531 608.227 677.731 327.461
Inventories - - - - 7.515 4.940 48.957 119.270 203.816 190.930
Receivables - - - - 0 5.943 47.673 375.116 228.517 64.534
Cash - - - - 3.537 27.070 42.902 113.842 245.397 71.997
Shareholders Funds - - - - -1.939 21.610 153.040 511.814 419.844 238.950
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 12.990 17.494 9.016 135.349 291.117 111.865
Income in Advance - - - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 327.461 euro in 2024 which includes Inventories of 190.930 euro, Receivables of 64.534 euro and cash availability of 71.997 euro.
The company's Equity was valued at 238.950 euro, while total Liabilities amounted to 111.865 euro. Equity decreased by -178.548 euro, from 419.844 euro in 2023, to 238.950 in 2024.
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