Financial results - PERFEKT DELLEN REPARATUR SRL

Financial Summary - Perfekt Dellen Reparatur Srl
Unique identification code: 36157511
Registration number: J35/1625/2016
Nace: 4520
Sales - Ron
33.123
Net Profit - Ron
24.003
Employee
1
The most important financial indicators for the company Perfekt Dellen Reparatur Srl - Unique Identification Number 36157511: sales in 2023 was 33.123 euro, registering a net profit of 24.003 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Perfekt Dellen Reparatur Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 40.929 33.655 17.505 50.188 20.178 52.907 44.478 33.123
Total Income - EUR - - 40.929 33.786 17.738 51.039 22.352 53.941 44.555 37.577
Total Expenses - EUR - - 6.271 12.610 6.067 9.752 7.546 7.757 10.862 13.242
Gross Profit/Loss - EUR - - 34.658 21.176 11.671 41.287 14.806 46.184 33.693 24.335
Net Profit/Loss - EUR - - 33.566 20.293 11.145 40.027 14.187 44.887 32.888 24.003
Employees - - 0 2 0 0 0 0 0 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -25.3%, from 44.478 euro in the year 2022, to 33.123 euro in 2023. The Net Profit decreased by -8.785 euro, from 32.888 euro in 2022, to 24.003 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfekt Dellen Reparatur Srl - CUI 36157511

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 302 158 155 180 1.099 2.904 1.568 378
Current Assets - - 32.887 26.595 27.225 68.430 57.166 42.884 75.173 85.443
Inventories - - 0 0 0 246 0 0 0 0
Receivables - - 30.369 20.502 6.109 15.224 3.945 2.668 27.894 24.902
Cash - - 2.518 6.092 21.116 52.960 53.222 40.215 47.279 60.541
Shareholders Funds - - 33.611 20.345 26.819 66.327 56.757 44.936 32.936 24.051
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 380 6.407 560 2.283 540 1.331 43.805 61.770
Income in Advance - - 0 0 0 0 968 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.443 euro in 2023 which includes Inventories of 0 euro, Receivables of 24.902 euro and cash availability of 60.541 euro.
The company's Equity was valued at 24.051 euro, while total Liabilities amounted to 61.770 euro. Equity decreased by -8.785 euro, from 32.936 euro in 2022, to 24.051 in 2023.

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