Financial results - PERFECT UNIC ALN S.R.L.

Financial Summary - Perfect Unic Aln S.r.l.
Unique identification code: 38055887
Registration number: J15/1158/2017
Nace: 4799
Sales - Ron
47.994
Net Profit - Ron
-27.937
Employees
5
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Company Perfect Unic Aln S.r.l. with Fiscal Code 38055887 recorded a turnover of 2024 of 47.994, with a net profit of -27.937 and having an average number of employees of 5. The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Unic Aln S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.313 14.507 2.605 10.184 3.113 18.107 100.778 47.994
Total Income - EUR - - 1.313 15.248 5.577 10.184 3.113 20.193 121.478 66.135
Total Expenses - EUR - - 1.049 5.350 3.902 6.895 1.784 14.026 70.839 93.590
Gross Profit/Loss - EUR - - 264 9.898 1.674 3.288 1.329 6.167 50.639 -27.455
Net Profit/Loss - EUR - - 225 9.440 1.507 2.983 1.247 6.006 49.642 -27.937
Employees - - 0 0 0 0 0 2 5 5
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 -52.1%, from 100.778 euro in the year 2023, to 47.994 euro in 2024. The Net Profit decreased by -49.365 euro, from 49.642 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 Unic Aln S.r.l. - CUI 38055887

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 919 685 460 242 35 17.070 63.928
Current Assets - - 1.220 11.440 12.981 16.137 15.330 23.818 55.223 20.627
Inventories - - 1.110 2.669 1.382 1.763 4.877 5.068 5.850 0
Receivables - - 0 0 0 0 0 0 47.394 17.225
Cash - - 111 8.771 11.598 14.375 10.452 18.750 1.979 3.401
Shareholders Funds - - 268 9.704 11.023 13.797 14.738 20.790 49.690 -19.124
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 952 2.655 2.642 2.800 834 3.063 22.633 105.441
Income in Advance - - 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 "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.627 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.225 euro and cash availability of 3.401 euro.
The company's Equity was valued at -19.124 euro, while total Liabilities amounted to 105.441 euro. Equity decreased by -68.537 euro, from 49.690 euro in 2023, to -19.124 in 2024.

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