Company Perfekt Struktur Srl with Fiscal Code 28402326
recorded a turnover of 2024 of
3.891.062,
with a net profit of
18.162
and having an average number of employees of
64.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfekt Struktur Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.629.563
1.869.599
1.419.478
2.688.657
2.611.038
3.813.125
3.398.140
3.847.865
2.727.879
3.891.062
Total Income - EUR
2.010.107
1.938.278
1.490.592
2.828.769
2.744.043
4.003.222
3.560.374
4.058.346
2.844.970
4.059.140
Total Expenses - EUR
2.146.605
1.937.027
1.468.290
2.800.491
2.743.880
3.911.674
3.390.041
4.010.575
2.807.273
4.037.647
Gross Profit/Loss - EUR
-136.498
1.250
22.302
28.278
163
91.549
170.333
47.770
37.696
21.492
Net Profit/Loss - EUR
-136.498
1.250
22.302
28.278
163
91.549
170.333
47.770
37.696
18.162
Employees
51
48
38
66
59
73
70
80
54
64
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 43.4%, from 2.727.879 euro in the year 2023, to 3.891.062 euro in 2024.
The Net Profit decreased by -19.324 euro, from 37.696 euro in 2023, to 18.162 in the last year.
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Financial Rating - PERFEKT STRUKTUR SRL
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Financial Reports - Perfekt Struktur Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfekt Struktur Srl - CUI 28402326
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
100
100
99
Current Assets
9.223
9.971
14.737
12.780
17.931
13.286
16.250
43.457
78.713
48.672
Inventories
1.604
1.587
1.561
0
2.792
0
0
0
0
0
Receivables
3.203
3.715
7.800
6.170
7.453
6.149
7.693
20.967
25.822
36.774
Cash
4.416
4.669
5.376
6.610
7.686
7.137
8.557
22.490
52.891
11.898
Shareholders Funds
-526.551
-519.931
-698.060
-828.173
-1.010.936
-900.222
-1.116.514
-1.072.207
-1.393.124
-1.367.176
Social Capital
270
267
263
258
253
248
243
243
243
241
Debts
535.774
529.902
712.797
840.953
1.028.867
913.508
1.132.764
1.115.765
1.471.937
1.415.948
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.672 euro in 2024 which includes Inventories of
0 euro, Receivables of
36.774 euro and cash availability of
11.898 euro.
The company's Equity was valued at
-1.367.176 euro, while total Liabilities amounted to
1.415.948 euro.
Equity increased by 18.162 euro, from -1.393.124 euro in 2023, to -1.367.176 in 2024.
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