Financial results - PERFORM SALES SRL

Financial Summary - Perform Sales Srl
Unique identification code: 37488025
Registration number: J40/6206/2017
Nace: 4619
Sales - Ron
29.477
Net Profit - Ron
12.267
Employees
1
Open Account
Company Perform Sales Srl with Fiscal Code 37488025 recorded a turnover of 2024 of 29.477, with a net profit of 12.267 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perform Sales Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.333 14.613 15.489 14.885 15.667 18.595 25.230 29.477
Total Income - EUR - - 7.333 14.914 15.489 14.887 16.411 22.173 46.478 37.020
Total Expenses - EUR - - 6.160 9.338 15.075 11.889 15.018 14.251 27.065 24.390
Gross Profit/Loss - EUR - - 1.173 5.575 414 2.998 1.392 7.922 19.413 12.630
Net Profit/Loss - EUR - - 953 5.423 259 2.849 959 7.542 18.978 12.267
Employees - - 1 1 1 1 1 1 1 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 17.5%, from 25.230 euro in the year 2023, to 29.477 euro in 2024. The Net Profit decreased by -6.605 euro, from 18.978 euro in 2023, to 12.267 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 - Perform Sales Srl - CUI 37488025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 36 35 0 0 0 0 0 0
Current Assets - - 1.659 5.817 5.985 3.335 4.075 8.998 19.862 5.635
Inventories - - 0 0 338 0 303 304 303 0
Receivables - - 0 3.868 3.793 0 0 8.404 15.753 5.507
Cash - - 1.659 1.949 1.854 3.335 3.772 290 3.806 128
Shareholders Funds - - 997 5.466 3.723 2.898 3.793 7.591 19.027 4.645
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 697 386 2.262 437 282 1.408 835 989
Income in Advance - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.635 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.507 euro and cash availability of 128 euro.
The company's Equity was valued at 4.645 euro, while total Liabilities amounted to 989 euro. Equity decreased by -14.275 euro, from 19.027 euro in 2023, to 4.645 in 2024.

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