Financial results - PERFECT UNIVERSAL S.R.L.

Financial Summary - Perfect Universal S.r.l.
Unique identification code: 25418964
Registration number: J23/898/2009
Nace: 4782
Sales - Ron
28.940
Net Profit - Ron
2.697
Employees
Open Account
Company Perfect Universal S.r.l. with Fiscal Code 25418964 recorded a turnover of 2024 of 28.940, with a net profit of 2.697 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.667 26.951 34.580 35.930 39.536 39.771 41.685 45.254 25.788 28.940
Total Income - EUR 26.667 27.050 34.865 35.930 39.430 39.771 41.685 45.254 25.872 28.940
Total Expenses - EUR 25.297 24.195 33.332 34.579 37.430 39.343 42.567 43.306 26.386 25.729
Gross Profit/Loss - EUR 1.371 2.854 1.533 1.351 2.000 427 -881 1.948 -514 3.211
Net Profit/Loss - EUR 571 2.046 496 273 817 -766 -2.132 590 -655 2.697
Employees 0 0 0 0 0 0 0 0 0 0
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 12.9%, from 25.788 euro in the year 2023, to 28.940 euro in 2024. The Net Profit increased by 2.697 euro, from 0 euro in 2023, to 2.697 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 Universal S.r.l. - CUI 25418964

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 6.502 26.344 36.325 31.348 28.483 25.606 15.259 9.732 15.081 19.574
Inventories 4.319 17.496 23.651 24.303 22.900 19.668 12.297 4.335 9.842 1.271
Receivables 1.735 3.672 4.504 6.102 5.363 4.160 2.189 3.125 4.475 4.950
Cash 449 5.175 8.170 943 220 1.777 772 2.272 764 13.353
Shareholders Funds -5.334 -3.234 -2.684 -2.361 -1.499 -2.236 -4.081 -3.503 -4.148 -1.427
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.955 29.695 39.124 33.822 30.092 27.951 19.446 13.342 19.335 21.106
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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.574 euro in 2024 which includes Inventories of 1.271 euro, Receivables of 4.950 euro and cash availability of 13.353 euro.
The company's Equity was valued at -1.427 euro, while total Liabilities amounted to 21.106 euro. Equity increased by 2.697 euro, from -4.148 euro in 2023, to -1.427 in 2024.

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