Financial results - PERFEKT PACK LINE SRL

Financial Summary - Perfekt Pack Line Srl
Unique identification code: 27020050
Registration number: J10/326/2010
Nace: 4690
Sales - Ron
655.958
Net Profit - Ron
62.394
Employees
2
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Company Perfekt Pack Line Srl with Fiscal Code 27020050 recorded a turnover of 2024 of 655.958, with a net profit of 62.394 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfekt Pack Line Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 292.894 317.237 324.638 330.267 365.567 433.695 566.343 799.472 631.919 655.958
Total Income - EUR 293.003 317.242 324.638 330.267 365.567 433.696 566.344 799.490 631.919 655.958
Total Expenses - EUR 260.586 280.850 282.148 280.418 329.782 372.751 495.503 719.351 558.644 581.664
Gross Profit/Loss - EUR 32.417 36.392 42.490 49.849 35.785 60.945 70.841 80.139 73.275 74.294
Net Profit/Loss - EUR 26.951 30.211 39.020 46.546 32.051 56.804 65.024 71.957 65.225 62.394
Employees 2 2 2 2 2 2 2 2 2 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 4.4%, from 631.919 euro in the year 2023, to 655.958 euro in 2024. The Net Profit decreased by -2.466 euro, from 65.225 euro in 2023, to 62.394 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 - Perfekt Pack Line Srl - CUI 27020050

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 390 0 0 0 60.248 55.661 51.059 48.704 172.446 167.390
Current Assets 53.361 38.282 46.105 63.959 45.328 80.869 107.232 233.231 124.133 177.327
Inventories 10.585 8.962 9.075 8.999 19.922 25.883 75.482 164.790 35.914 34.466
Receivables 12.596 10.515 12.682 17.960 12.618 16.019 9.802 15.144 22.411 52.683
Cash 30.180 18.806 24.348 37.000 12.788 38.967 21.949 53.297 65.808 90.179
Shareholders Funds 43.469 30.318 39.125 59.845 60.672 99.351 104.126 72.054 138.643 200.262
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 10.315 7.965 6.979 4.114 44.903 37.179 54.165 209.881 157.936 144.456
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 177.327 euro in 2024 which includes Inventories of 34.466 euro, Receivables of 52.683 euro and cash availability of 90.179 euro.
The company's Equity was valued at 200.262 euro, while total Liabilities amounted to 144.456 euro. Equity increased by 62.394 euro, from 138.643 euro in 2023, to 200.262 in 2024.

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