Company Perfect Service Tca Srl with Fiscal Code 28975218
recorded a turnover of 2024 of
128.107,
with a net profit of
-40.165
and having an average number of employees of
3.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Service Tca Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
84.588
97.959
109.894
121.388
115.573
112.366
140.814
107.195
111.311
128.107
Total Income - EUR
84.629
97.967
110.205
123.019
115.573
112.372
140.814
107.195
111.311
128.276
Total Expenses - EUR
84.802
102.712
123.379
148.320
145.457
149.511
160.405
145.286
154.522
165.753
Gross Profit/Loss - EUR
-173
-4.745
-13.174
-25.301
-29.883
-37.139
-19.591
-38.091
-43.211
-37.477
Net Profit/Loss - EUR
-173
-5.735
-14.288
-26.546
-31.025
-38.120
-20.756
-38.949
-44.283
-40.165
Employees
2
2
3
4
3
3
3
3
3
3
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 15.7%, from 111.311 euro in the year 2023, to 128.107 euro in 2024.
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Financial Rating - PERFECT SERVICE TCA SRL
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Financial Reports - Perfect Service Tca Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Service Tca Srl - CUI 28975218
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.600
2.995
792
570
722
9.876
7.759
4.791
16.708
12.198
Current Assets
20.306
19.986
16.359
12.330
16.284
11.653
12.016
21.941
28.431
32.857
Inventories
12.897
11.149
5.638
3.851
4.020
957
2.065
10.618
9.574
3.726
Receivables
1.841
5.813
8.499
8.068
12.279
9.890
8.277
11.145
18.294
18.823
Cash
5.569
3.023
2.221
412
-15
806
1.673
177
563
10.308
Shareholders Funds
-14.662
-20.247
-34.193
-60.111
-89.972
-126.386
-144.623
-184.021
-227.746
-266.638
Social Capital
3.728
3.690
3.628
3.561
3.492
3.426
3.350
3.360
3.350
3.332
Debts
36.620
43.238
51.344
73.015
106.987
147.981
164.398
210.752
272.922
311.852
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.857 euro in 2024 which includes Inventories of
3.726 euro, Receivables of
18.823 euro and cash availability of
10.308 euro.
The company's Equity was valued at
-266.638 euro, while total Liabilities amounted to
311.852 euro.
Equity decreased by -40.165 euro, from -227.746 euro in 2023, to -266.638 in 2024.
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