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Financial results - PERFEKTUA GLOBAL CONCEPT S.R.L.

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Financial Summary - Perfektua Global Concept S.r.l.
Unique identification code: 43277480
Registration number: J40/14640/2020
Nace: 4791
Sales - Ron
2.746
Net Profit - Ron
-4.748
Employees
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Company Perfektua Global Concept S.r.l. with Fiscal Code 43277480 recorded a turnover of 2024 of 2.746, with a net profit of -4.748 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfektua Global Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 3.668 17.123 13.319 2.746
Total Income - EUR - - - - - 0 3.418 17.148 13.326 2.747
Total Expenses - EUR - - - - - 215 11.441 23.947 26.458 7.495
Gross Profit/Loss - EUR - - - - - -215 -8.023 -6.800 -13.132 -4.748
Net Profit/Loss - EUR - - - - - -215 -8.109 -7.314 -13.132 -4.748
Employees - - - - - 0 0 0 0 0
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 -79.3%, from 13.319 euro in the year 2023, to 2.746 euro in 2024.
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 - Perfektua Global Concept S.r.l. - CUI 43277480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 98 0 0 0 0
Current Assets - - - - - 331 4.420 6.630 4.875 2.899
Inventories - - - - - 0 3.325 6.257 4.094 2.599
Receivables - - - - - 0 679 137 376 64
Cash - - - - - 331 415 235 405 236
Shareholders Funds - - - - - -174 -8.279 -15.618 -28.703 -33.291
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 602 12.699 22.248 33.578 36.190
Income in Advance - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.899 euro in 2024 which includes Inventories of 2.599 euro, Receivables of 64 euro and cash availability of 236 euro.
The company's Equity was valued at -33.291 euro, while total Liabilities amounted to 36.190 euro. Equity decreased by -4.748 euro, from -28.703 euro in 2023, to -33.291 in 2024.
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