Company Perfect Service S.r.l. with Fiscal Code 21273062
recorded a turnover of 2024 of
59.204,
with a net profit of
-26.549
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
52.985
24.126
18.177
4.754
34.060
46.584
20.085
19.351
16.370
59.204
Total Income - EUR
65.386
43.054
18.177
4.754
34.060
46.584
20.085
19.527
16.370
59.204
Total Expenses - EUR
42.462
25.851
13.043
11.166
30.136
37.594
25.416
18.974
31.906
85.130
Gross Profit/Loss - EUR
22.924
17.203
5.134
-6.412
3.923
8.990
-5.331
554
-15.536
-25.926
Net Profit/Loss - EUR
20.963
16.342
4.952
-6.459
3.583
8.525
-5.531
402
-15.536
-26.549
Employees
1
1
1
1
1
1
1
1
1
1
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 263.7%, from 16.370 euro in the year 2023, to 59.204 euro in 2024.
Check the financial reports for the company - Perfect Service S.r.l.
Financial Rating - PERFECT SERVICE S.R.L.
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Financial Reports - Perfect Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Service S.r.l. - CUI 21273062
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.087
3.609
3.315
3.026
2.749
2.502
2.256
2.088
2.002
1.669
Current Assets
28.900
21.699
29.954
32.310
42.580
72.466
95.555
97.888
69.733
12.314
Inventories
19.221
20.473
29.736
30.975
39.273
43.039
71.323
81.888
52.380
7.942
Receivables
279
0
0
0
0
27.898
14.229
5.309
13.510
574
Cash
9.400
1.227
219
1.335
3.307
1.530
10.003
10.691
3.842
3.799
Shareholders Funds
4.449
20.745
25.346
18.422
21.648
29.762
23.571
24.046
8.437
-18.107
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.539
4.563
7.923
17.873
23.681
45.207
74.240
75.930
63.298
32.090
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.314 euro in 2024 which includes Inventories of
7.942 euro, Receivables of
574 euro and cash availability of
3.799 euro.
The company's Equity was valued at
-18.107 euro, while total Liabilities amounted to
32.090 euro.
Equity decreased by -26.497 euro, from 8.437 euro in 2023, to -18.107 in 2024.
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