Financial results - PERFEKT OFFICE SRL

Financial Summary - Perfekt Office Srl
Unique identification code: 23899322
Registration number: J2008008584403
Nace: 7430
Sales - Ron
53.089
Net Profit - Ron
16.671
Employees
1
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Company Perfekt Office Srl with Fiscal Code 23899322 recorded a turnover of 2024 of 53.089, with a net profit of 16.671 and having an average number of employees of 1. The company operates in the field of Activităţi de traducere scrisă şi orală (interpreţi) having the NACE code 7430.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfekt Office Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.450 29.904 37.085 35.688 43.996 34.678 46.760 50.708 54.065 53.089
Total Income - EUR 27.317 32.337 36.990 35.724 43.971 36.393 51.779 63.093 54.146 62.583
Total Expenses - EUR 16.477 12.604 16.241 22.477 32.768 25.867 26.245 38.217 38.743 45.073
Gross Profit/Loss - EUR 10.840 19.733 20.749 13.247 11.203 10.525 25.534 24.876 15.404 17.510
Net Profit/Loss - EUR 10.016 18.917 19.639 12.890 10.763 10.195 25.018 24.392 14.876 16.671
Employees 1 1 1 0 1 0 1 1 1 1
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 -1.3%, from 54.065 euro in the year 2023, to 53.089 euro in 2024. The Net Profit increased by 1.879 euro, from 14.876 euro in 2023, to 16.671 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfekt Office Srl - CUI 23899322

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 6.208 18.763 12.395 8.488 12.676 23.503 17.329
Current Assets 12.137 19.488 20.130 22.157 14.831 25.852 48.382 62.995 25.157 22.742
Inventories 1.881 2.897 3.329 4.640 2.098 2.189 2.676 2.684 3.284 0
Receivables 295 1.557 1.546 3.608 4.094 1.953 3.568 3.067 11.059 8.789
Cash 9.961 15.034 15.255 13.909 8.639 21.709 42.138 57.244 10.815 13.954
Shareholders Funds 11.381 18.970 19.691 27.243 32.221 36.309 54.951 73.309 14.924 16.720
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 756 518 438 1.122 1.373 1.938 1.919 2.363 33.736 23.352
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 "7430 - 7430"
CAEN Financial Year 7430
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.742 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.789 euro and cash availability of 13.954 euro.
The company's Equity was valued at 16.720 euro, while total Liabilities amounted to 23.352 euro. Equity increased by 1.879 euro, from 14.924 euro in 2023, to 16.720 in 2024.

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