Company Perform Distribution S.r.l. with Fiscal Code 29704683
recorded a turnover of 2024 of
30.485.364,
with a net profit of
198.887
and having an average number of employees of
11.
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 -
Perform Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.949.116
4.649.482
6.809.351
12.411.935
7.406.183
13.262.805
19.977.219
24.262.433
33.545.557
30.485.364
Total Income - EUR
4.952.012
4.656.208
6.856.620
12.433.676
8.289.224
13.266.816
19.980.514
24.300.950
34.986.563
30.804.069
Total Expenses - EUR
4.942.146
4.646.462
7.353.193
12.602.631
9.117.404
12.444.781
19.488.616
23.613.011
33.854.821
30.427.751
Gross Profit/Loss - EUR
9.865
9.746
-496.574
-168.955
-828.179
822.035
491.898
687.939
1.131.743
376.318
Net Profit/Loss - EUR
9.865
9.746
-526.450
-168.955
-828.179
822.035
491.898
687.939
1.025.783
198.887
Employees
28
27
24
24
12
5
6
8
13
11
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 -8.6%, from 33.545.557 euro in the year 2023, to 30.485.364 euro in 2024.
The Net Profit decreased by -821.163 euro, from 1.025.783 euro in 2023, to 198.887 in the last year.
Check the financial reports for the company - Perform Distribution S.r.l.
Financial Rating - PERFORM DISTRIBUTION S.R.L.
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Perform Distribution S.r.l.
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Perform Distribution S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Perform Distribution S.r.l.
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Perform Distribution S.r.l. - CUI 29704683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.655.714
1.444.167
1.225.335
1.046.629
167.765
383.081
583.063
2.655.587
3.467.618
3.076.372
Current Assets
2.029.235
2.642.921
2.071.575
1.603.000
1.113.955
691.790
677.874
800.802
980.942
5.655.348
Inventories
789.033
1.091.109
382.331
558.646
127.747
50.290
85.040
187.165
481.071
3.144.056
Receivables
1.025.056
1.447.002
1.651.265
950.736
892.973
557.903
430.641
427.431
213.608
1.932.784
Cash
215.146
104.810
37.978
93.618
93.235
83.596
162.193
186.206
286.263
578.508
Shareholders Funds
64.465
73.554
-1.235.789
-1.382.065
-2.272.609
-1.407.490
-884.380
-199.185
827.203
802.701
Social Capital
675.141
668.255
656.947
644.891
632.402
620.413
606.655
608.537
606.692
603.301
Debts
3.626.968
4.015.215
4.537.675
4.040.080
3.561.590
2.494.609
2.156.903
3.734.995
3.722.564
7.931.372
Income in Advance
0
0
0
0
0
0
0
0
3.356
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
5.655.348 euro in 2024 which includes Inventories of
3.144.056 euro, Receivables of
1.932.784 euro and cash availability of
578.508 euro.
The company's Equity was valued at
802.701 euro, while total Liabilities amounted to
7.931.372 euro.
Equity decreased by -19.879 euro, from 827.203 euro in 2023, to 802.701 in 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Perform Distribution S.r.l.