Financial results - PERFECT TOP LOGISTIC SRL

Financial Summary - Perfect Top Logistic Srl
Unique identification code: 26882740
Registration number: J2010000441039
Nace: 4941
Sales - Ron
261.714
Net Profit - Ron
-581
Employees
4
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Company Perfect Top Logistic Srl with Fiscal Code 26882740 recorded a turnover of 2024 of 261.714, with a net profit of -581 and having an average number of employees of 4. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Top Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.546 55.249 328 506 62.783 109.074 393.838 240.651 241.336 261.714
Total Income - EUR 22.447 55.283 328 506 62.783 109.061 398.313 242.401 243.156 263.093
Total Expenses - EUR 18.490 53.345 15.502 27.603 49.513 84.716 373.602 216.373 226.057 263.674
Gross Profit/Loss - EUR 3.957 1.939 -15.174 -27.097 13.270 24.345 24.711 26.028 17.099 -581
Net Profit/Loss - EUR 3.284 1.004 -15.178 -27.102 12.642 23.256 20.770 23.618 15.047 -581
Employees 1 2 1 1 1 3 4 4 3 4
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 9.1%, from 241.336 euro in the year 2023, to 261.714 euro in 2024. The Net Profit decreased by -14.963 euro, from 15.047 euro in 2023, to 0 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 Top Logistic Srl - CUI 26882740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.574 1.730 0 0 0 0 0 13.069 33.886 26.976
Current Assets 37.149 14.960 2.412 3.440 12.254 28.985 81.393 15.946 118.772 112.629
Inventories 2.574 12.143 0 0 206 0 9.576 362 0 15.159
Receivables 31.562 2.536 1.878 3.138 10.210 18.682 68.732 10.549 28.740 91.833
Cash 3.013 281 534 303 1.838 10.303 3.085 5.036 90.033 5.637
Shareholders Funds -10.853 -9.738 -24.752 -51.400 -37.762 -13.790 7.286 30.926 47.414 45.095
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 44.827 26.428 27.164 54.840 50.016 42.775 156.821 53.796 131.600 94.510
Income in Advance 6.749 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.629 euro in 2024 which includes Inventories of 15.159 euro, Receivables of 91.833 euro and cash availability of 5.637 euro.
The company's Equity was valued at 45.095 euro, while total Liabilities amounted to 94.510 euro. Equity decreased by -2.054 euro, from 47.414 euro in 2023, to 45.095 in 2024.

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