Company Perfect Trans S.r.l. with Fiscal Code 24704038
recorded a turnover of 2024 of
638.206,
with a net profit of
22.642
and having an average number of employees of
7.
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 Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
451.259
657.041
783.421
1.117.519
1.072.985
837.997
731.468
650.543
502.249
638.206
Total Income - EUR
457.624
697.879
787.159
1.127.142
1.080.241
890.223
802.958
691.805
518.095
670.975
Total Expenses - EUR
415.491
664.927
786.611
1.145.004
1.078.310
879.145
790.405
668.697
504.168
642.571
Gross Profit/Loss - EUR
42.134
32.953
548
-17.862
1.931
11.078
12.552
23.107
13.927
28.404
Net Profit/Loss - EUR
35.321
26.489
-13.760
-21.669
254
7.643
10.308
19.185
11.263
22.642
Employees
8
11
12
14
15
11
9
6
6
7
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 27.8%, from 502.249 euro in the year 2023, to 638.206 euro in 2024.
The Net Profit increased by 11.442 euro, from 11.263 euro in 2023, to 22.642 in the last year.
Check the financial reports for the company - Perfect Trans S.r.l.
Financial Rating - PERFECT TRANS S.R.L.
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Financial Reports - Perfect Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfect Trans S.r.l. - CUI 24704038
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
131.303
275.549
273.752
265.853
195.697
156.009
133.708
124.992
122.903
190.192
Current Assets
96.819
104.912
136.161
112.560
126.886
117.962
126.134
189.850
113.415
59.293
Inventories
2.491
0
16.444
8.866
5.424
2.558
3.826
2.069
12.475
0
Receivables
80.805
74.358
98.550
95.067
67.789
79.437
93.191
160.733
88.545
48.681
Cash
13.523
30.554
21.168
8.627
53.673
35.966
29.117
27.049
12.395
10.612
Shareholders Funds
85.901
113.007
97.334
73.879
72.702
78.967
87.390
62.174
73.248
78.192
Social Capital
45.219
44.758
44.001
43.193
42.357
41.554
40.632
40.758
40.635
40.408
Debts
143.485
267.454
312.579
304.534
249.882
195.004
172.452
252.669
164.205
171.856
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
"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
59.293 euro in 2024 which includes Inventories of
0 euro, Receivables of
48.681 euro and cash availability of
10.612 euro.
The company's Equity was valued at
78.192 euro, while total Liabilities amounted to
171.856 euro.
Equity increased by 5.353 euro, from 73.248 euro in 2023, to 78.192 in 2024.
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