Company Perfect Top Srl with Fiscal Code 30863496
recorded a turnover of 2024 of
83.027,
with a net profit of
21.234
and having an average number of employees of
2.
The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Top Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.494
8.983
12.524
27.712
16.563
67.396
57.645
10.605
78.379
83.027
Total Income - EUR
4.494
13.006
12.531
27.712
36.080
91.165
83.000
81.055
142.146
115.679
Total Expenses - EUR
3.267
11.283
10.647
14.385
55.592
85.224
77.232
80.111
140.309
92.803
Gross Profit/Loss - EUR
1.227
1.723
1.883
13.327
-19.512
5.941
5.768
944
1.837
22.877
Net Profit/Loss - EUR
1.092
1.464
1.758
13.049
-19.678
5.267
5.191
388
669
21.234
Employees
1
1
1
1
2
6
6
6
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 6.5%, from 78.379 euro in the year 2023, to 83.027 euro in 2024.
The Net Profit increased by 20.569 euro, from 669 euro in 2023, to 21.234 in the last year.
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Financial Reports - Perfect Top Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Top Srl - CUI 30863496
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.258
1.836
14.113
9.662
178.689
142.544
107.363
75.576
42.314
11.240
Current Assets
2.861
8.783
4.735
15.069
12.286
60.182
104.250
83.206
81.124
113.060
Inventories
0
0
0
32
0
0
0
0
0
0
Receivables
256
7.554
3.950
5.262
6.164
59.571
104.092
79.831
80.833
112.249
Cash
2.604
1.229
785
9.775
6.122
611
158
3.374
291
811
Shareholders Funds
7.209
8.599
10.212
23.074
2.960
8.171
13.181
13.610
14.238
35.393
Social Capital
45
45
44
43
53
52
51
51
51
50
Debts
909
2.019
8.636
1.657
47.840
80.807
112.560
84.467
74.036
79.153
Income in Advance
0
0
0
0
140.174
113.748
85.871
60.704
35.164
9.753
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
"4618 - 4618"
CAEN Financial Year
4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
113.060 euro in 2024 which includes Inventories of
0 euro, Receivables of
112.249 euro and cash availability of
811 euro.
The company's Equity was valued at
35.393 euro, while total Liabilities amounted to
79.153 euro.
Equity increased by 21.234 euro, from 14.238 euro in 2023, to 35.393 in 2024.
The Debt Ratio was 63.7% in the year 2024.
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