Financial results - PERFECTSWIM SRL

Financial Summary - Perfectswim Srl
Unique identification code: 33530755
Registration number: J2014002552128
Nace: 9311
Sales - Ron
77.619
Net Profit - Ron
1.678
Employees
2
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Company Perfectswim Srl with Fiscal Code 33530755 recorded a turnover of 2024 of 77.619, with a net profit of 1.678 and having an average number of employees of 2. The company operates in the field of Activităţi ale bazelor sportive having the NACE code 9311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfectswim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.703 22.694 32.885 37.400 38.951 6.281 24.001 50.856 69.369 77.619
Total Income - EUR 12.156 24.354 32.964 37.688 39.089 6.349 24.168 50.904 69.557 79.792
Total Expenses - EUR 11.476 22.543 27.294 34.039 30.369 16.182 26.432 39.902 68.826 77.395
Gross Profit/Loss - EUR 680 1.811 5.670 3.649 8.720 -9.832 -2.264 11.002 731 2.396
Net Profit/Loss - EUR 315 1.583 5.341 3.273 8.338 -9.889 -2.264 10.556 60 1.678
Employees 1 2 2 3 2 1 2 3 3 2
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 12.5%, from 69.369 euro in the year 2023, to 77.619 euro in 2024. The Net Profit increased by 1.618 euro, from 60 euro in 2023, to 1.678 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfectswim Srl - CUI 33530755

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 149.706 147.975 145.270 142.407 145.947 143.039 138.950 144.590 144.810 144.562
Current Assets 2.049 1.983 1.567 2.323 7.835 3.474 7.613 6.654 6.183 7.528
Inventories 0 519 1.220 1.841 3.371 2.090 3.169 1.616 1.011 0
Receivables 561 330 324 318 2.370 1.360 1.658 3.373 3.451 4.024
Cash 1.488 1.134 22 164 2.094 24 2.786 1.665 1.721 3.504
Shareholders Funds -820 771 6.099 9.260 17.419 7.200 4.776 15.346 15.360 16.952
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 152.609 149.427 141.135 135.919 136.716 139.690 142.251 136.239 135.941 135.295
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 "9311 - 9311"
CAEN Financial Year 9311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.528 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.024 euro and cash availability of 3.504 euro.
The company's Equity was valued at 16.952 euro, while total Liabilities amounted to 135.295 euro. Equity increased by 1.678 euro, from 15.360 euro in 2023, to 16.952 in 2024.

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