Financial results - PERFECT PUSH SUCURSAL S.R.L.

Financial Summary - Perfect Push Sucursal S.r.l.
Unique identification code: 41294329
Registration number: J2019000916103
Nace: 7499
Sales - Ron
955.410
Net Profit - Ron
222.683
Employees
2
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Company Perfect Push Sucursal S.r.l. with Fiscal Code 41294329 recorded a turnover of 2024 of 955.410, with a net profit of 222.683 and having an average number of employees of 2. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Push Sucursal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 218.630 236.348 335.806 788.319 472.490 955.410
Total Income - EUR - - - - 218.630 236.348 335.907 788.319 475.337 955.410
Total Expenses - EUR - - - - 150.668 205.133 273.551 576.236 391.436 683.225
Gross Profit/Loss - EUR - - - - 67.962 31.214 62.356 212.082 83.901 272.185
Net Profit/Loss - EUR - - - - 65.776 29.010 59.209 204.199 79.148 222.683
Employees - - - - 0 1 2 3 3 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 increased by 103.3%, from 472.490 euro in the year 2023, to 955.410 euro in 2024. The Net Profit increased by 143.977 euro, from 79.148 euro in 2023, to 222.683 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 Push Sucursal S.r.l. - CUI 41294329

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 9.935 7.573 32.256 25.810 33.046 44.780
Current Assets - - - - 82.789 40.586 60.591 207.564 95.107 262.635
Inventories - - - - 990 972 950 5.743 5.241 5.212
Receivables - - - - 25.420 9.283 23.954 186.811 72.212 165.576
Cash - - - - 56.379 30.331 35.688 15.010 17.655 91.847
Shareholders Funds - - - - 65.986 29.369 59.867 205.147 81.402 223.992
Social Capital - - - - 211 207 202 203 202 201
Debts - - - - 26.737 18.789 32.981 28.227 46.751 83.422
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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 262.635 euro in 2024 which includes Inventories of 5.212 euro, Receivables of 165.576 euro and cash availability of 91.847 euro.
The company's Equity was valued at 223.992 euro, while total Liabilities amounted to 83.422 euro. Equity increased by 143.045 euro, from 81.402 euro in 2023, to 223.992 in 2024.

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