Company Perfekt Srl with Fiscal Code 15395782
recorded a turnover of 2024 of
9.273.120,
with a net profit of
59.149
and having an average number of employees of
95.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfekt Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.400.604
5.160.829
5.423.021
5.724.654
5.557.273
5.803.118
7.352.189
7.628.969
8.069.586
9.273.120
Total Income - EUR
4.655.730
5.474.063
5.799.285
5.737.862
5.625.813
6.552.609
7.402.566
7.669.978
8.203.329
9.347.739
Total Expenses - EUR
4.615.985
5.403.113
5.711.336
5.701.303
5.546.979
6.468.899
7.316.377
7.541.394
8.191.692
9.271.397
Gross Profit/Loss - EUR
39.745
70.949
87.948
36.559
78.834
83.710
86.189
128.584
11.637
76.343
Net Profit/Loss - EUR
31.710
57.990
65.303
30.052
64.574
67.525
66.877
103.614
4.748
59.149
Employees
83
93
88
84
84
87
103
97
88
95
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 15.6%, from 8.069.586 euro in the year 2023, to 9.273.120 euro in 2024.
The Net Profit increased by 54.427 euro, from 4.748 euro in 2023, to 59.149 in the last year.
Check the financial reports for the company - Perfekt Srl
Financial Rating - PERFEKT SRL
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Financial Reports - Perfekt Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.506.213 euro in 2024 which includes Inventories of
497.429 euro, Receivables of
690.751 euro and cash availability of
318.032 euro.
The company's Equity was valued at
311.500 euro, while total Liabilities amounted to
1.918.071 euro.
Equity increased by 59.149 euro, from 253.769 euro in 2023, to 311.500 in 2024.
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