Company Perfect Trans Srl with Fiscal Code 12858009
recorded a turnover of 2024 of
326.132,
with a net profit of
2.787
and having an average number of employees of
16.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfect Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
556.401
652.374
622.630
271.022
287.806
384.772
292.742
318.001
395.426
326.132
Total Income - EUR
556.967
654.325
623.724
274.778
303.488
399.485
283.500
320.295
398.513
329.311
Total Expenses - EUR
546.434
646.025
614.501
268.331
296.927
392.507
266.921
301.706
386.102
318.678
Gross Profit/Loss - EUR
10.533
8.300
9.222
6.447
6.562
6.978
16.579
18.588
12.411
10.633
Net Profit/Loss - EUR
9.186
7.244
7.008
3.974
3.931
3.949
14.465
16.090
9.477
2.787
Employees
12
11
15
16
15
15
12
13
15
16
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 decreased by -17.1%, from 395.426 euro in the year 2023, to 326.132 euro in 2024.
The Net Profit decreased by -6.638 euro, from 9.477 euro in 2023, to 2.787 in the last year.
Check the financial reports for the company - Perfect Trans Srl
Financial Rating - PERFECT TRANS SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Perfect Trans Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Perfect Trans Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Perfect Trans Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 Trans Srl - CUI 12858009
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.005
25.373
43.444
30.474
26.675
24.145
16.797
13.211
43.263
90.444
Current Assets
101.656
66.337
105.291
108.761
196.005
117.283
120.608
88.833
46.079
63.090
Inventories
0
3.197
86.365
123.768
198.669
97.817
18.658
7.465
22.381
43.847
Receivables
23.874
48.469
5.327
11.198
6.675
28.113
27.065
15.138
14.155
31.372
Cash
77.782
14.670
13.600
-26.205
-9.339
-8.647
74.885
66.229
9.543
-12.129
Shareholders Funds
97.735
61.049
67.024
69.768
72.348
74.925
87.729
65.563
63.305
65.738
Social Capital
53.993
53.443
52.538
51.574
50.575
49.617
48.516
48.667
48.519
48.248
Debts
28.927
30.660
81.710
69.467
150.332
66.502
49.676
36.481
26.038
87.796
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.090 euro in 2024 which includes Inventories of
43.847 euro, Receivables of
31.372 euro and cash availability of
-12.129 euro.
The company's Equity was valued at
65.738 euro, while total Liabilities amounted to
87.796 euro.
Equity increased by 2.787 euro, from 63.305 euro in 2023, to 65.738 in 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Perfect Trans Srl