Company Perfeto E Pronto S.r.l. with Fiscal Code 18638304
recorded a turnover of 2024 of
413.321,
with a net profit of
80.952
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perfeto E Pronto S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.107
6.220
7.108
7.544
119.060
111.451
300.967
251.545
232.835
413.321
Total Income - EUR
45.303
7.100
7.108
7.577
138.376
128.979
260.569
266.122
249.776
543.612
Total Expenses - EUR
28.921
10.669
6.115
11.425
109.855
124.623
192.356
233.404
233.986
451.699
Gross Profit/Loss - EUR
16.381
-3.569
993
-3.847
28.520
4.356
68.214
32.718
15.790
91.914
Net Profit/Loss - EUR
15.084
-3.755
780
-4.075
27.137
3.077
65.445
30.580
14.154
80.952
Employees
1
0
0
0
1
2
3
3
4
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 increased by 78.5%, from 232.835 euro in the year 2023, to 413.321 euro in 2024.
The Net Profit increased by 66.878 euro, from 14.154 euro in 2023, to 80.952 in the last year.
Check the financial reports for the company - Perfeto E Pronto S.r.l.
Financial Rating - PERFETO E PRONTO S.R.L.
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Financial Rating
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Prob. of insolvency - Perfeto E Pronto S.r.l.
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Insolvency Probability
Financial Reports - Perfeto E Pronto S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perfeto E Pronto S.r.l. - CUI 18638304
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
69.277
66.161
63.614
96.741
117.283
135.865
236.744
232.986
218.261
191.993
Current Assets
77.981
4.118
5.725
6.463
60.922
74.008
49.189
100.272
116.874
350.490
Inventories
2.542
2.516
1.505
1.835
0
0
2.945
60.559
94.137
248.756
Receivables
7.971
1.571
1.562
3.398
5.739
16.557
14.424
36.686
16.321
3.816
Cash
67.469
31
2.658
1.231
55.183
57.451
31.820
3.027
6.415
97.918
Shareholders Funds
139.652
69.404
69.009
63.668
89.572
90.951
154.379
185.438
199.030
278.870
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
7.957
918
330
57.654
121.874
213.302
205.892
251.516
352.263
387.457
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
350.490 euro in 2024 which includes Inventories of
248.756 euro, Receivables of
3.816 euro and cash availability of
97.918 euro.
The company's Equity was valued at
278.870 euro, while total Liabilities amounted to
387.457 euro.
Equity increased by 80.952 euro, from 199.030 euro in 2023, to 278.870 in 2024.
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