Financial results - PERFEKTARTSMILE S.R.L.

Financial Summary - Perfektartsmile S.r.l.
Unique identification code: 35458265
Registration number: J24/1502/2020
Nace: 3250
Sales - Ron
173.432
Net Profit - Ron
22.857
Employees
3
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Company Perfektartsmile S.r.l. with Fiscal Code 35458265 recorded a turnover of 2024 of 173.432, with a net profit of 22.857 and having an average number of employees of 3. The company operates in the field of Fabricarea de dispozitive, aparate şi instrumente medicale stomatologice having the NACE code 3250.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfektartsmile S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.905 5.012 7.011 43.582 74.300 104.567 106.747 136.962 173.432
Total Income - EUR - 4.905 5.012 7.011 43.582 74.300 105.325 107.203 141.059 175.887
Total Expenses - EUR - 4.419 1.159 1.617 66.553 66.658 103.826 105.760 107.139 148.511
Gross Profit/Loss - EUR - 486 3.853 5.393 -22.970 7.642 1.499 1.444 33.920 27.376
Net Profit/Loss - EUR - 401 3.451 5.183 -23.444 6.926 453 376 32.550 22.857
Employees - 1 1 1 1 2 3 5 4 3
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 27.3%, from 136.962 euro in the year 2023, to 173.432 euro in 2024. The Net Profit decreased by -9.511 euro, from 32.550 euro in 2023, to 22.857 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 - Perfektartsmile S.r.l. - CUI 35458265

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 70 5 5.372 9.122 38.920 30.191 57.397 75.069 64.525
Current Assets - 518 10.918 14.865 9.209 17.850 22.249 28.900 55.798 75.514
Inventories - 0 0 0 782 1.758 5.430 15.268 25.461 54.702
Receivables - 0 0 0 5.766 10.730 12.645 9.833 11.608 7.154
Cash - 518 10.918 14.865 2.662 5.362 4.174 3.799 18.730 13.658
Shareholders Funds - 445 3.889 9.001 -14.576 -7.369 -6.813 -6.458 26.112 48.824
Social Capital - 45 44 43 84 87 85 85 85 84
Debts - 143 7.034 11.236 32.907 64.139 59.253 92.755 104.755 91.215
Income in Advance - 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 "3250 - 3250"
CAEN Financial Year 3250
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.514 euro in 2024 which includes Inventories of 54.702 euro, Receivables of 7.154 euro and cash availability of 13.658 euro.
The company's Equity was valued at 48.824 euro, while total Liabilities amounted to 91.215 euro. Equity increased by 22.857 euro, from 26.112 euro in 2023, to 48.824 in 2024.

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