Company Perfect Seal Srl with Fiscal Code 15686676
recorded a turnover of 2024 of
1.608.256,
with a net profit of
138.821
and having an average number of employees of
20.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Seal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
855.033
1.024.733
929.092
895.960
912.237
970.840
987.923
1.136.035
1.113.819
1.608.256
Total Income - EUR
858.819
1.046.862
940.027
904.066
939.505
972.934
990.891
1.136.987
1.115.267
1.608.359
Total Expenses - EUR
800.827
907.938
796.084
861.535
897.842
876.509
899.952
1.020.709
1.014.254
1.443.009
Gross Profit/Loss - EUR
57.992
138.924
143.943
42.531
41.663
96.425
90.939
116.278
101.013
165.350
Net Profit/Loss - EUR
47.944
128.777
112.416
32.724
32.299
87.646
81.148
105.224
86.208
138.821
Employees
19
19
20
20
20
16
18
18
15
20
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 45.2%, from 1.113.819 euro in the year 2023, to 1.608.256 euro in 2024.
The Net Profit increased by 53.095 euro, from 86.208 euro in 2023, to 138.821 in the last year.
Check the financial reports for the company - Perfect Seal Srl
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Financial Reports - Perfect Seal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Seal Srl - CUI 15686676
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
246.536
342.606
324.759
300.587
320.016
440.719
437.283
429.328
622.757
775.215
Current Assets
260.777
221.915
238.436
241.083
210.384
331.669
326.757
336.569
372.704
511.369
Inventories
101.555
96.241
78.099
82.581
67.811
65.952
66.388
102.957
71.950
126.670
Receivables
139.684
117.664
116.165
129.738
121.557
164.264
163.183
116.900
263.955
255.229
Cash
19.538
8.009
44.172
28.764
21.016
101.453
97.187
116.712
36.799
129.470
Shareholders Funds
128.315
173.949
246.645
170.373
162.864
215.791
207.251
230.898
211.484
405.748
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
364.963
390.571
308.185
365.139
382.809
571.527
571.335
547.601
794.558
889.385
Income in Advance
14.034
11.148
8.365
6.158
4.026
1.975
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
511.369 euro in 2024 which includes Inventories of
126.670 euro, Receivables of
255.229 euro and cash availability of
129.470 euro.
The company's Equity was valued at
405.748 euro, while total Liabilities amounted to
889.385 euro.
Equity increased by 195.446 euro, from 211.484 euro in 2023, to 405.748 in 2024.
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