Financial results - PERFORMANT TRADE S.R.L.

Financial Summary - Performant Trade S.r.l.
Unique identification code: 6560104
Registration number: J40/22358/1994
Nace: 4531
Sales - Ron
17.190
Net Profit - Ron
9.736
Employees
1
Open Account
Company Performant Trade S.r.l. with Fiscal Code 6560104 recorded a turnover of 2024 of 17.190, with a net profit of 9.736 and having an average number of employees of 1. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.519 17.952 24.594 23.276 23.121 19.829 21.109 20.605 20.779 17.190
Total Income - EUR 25.519 17.952 24.594 23.276 23.121 19.829 21.109 20.605 20.779 17.190
Total Expenses - EUR 24.747 16.228 1.440 13.859 13.247 12.827 12.990 13.391 21.449 7.285
Gross Profit/Loss - EUR 773 1.724 23.154 9.417 9.874 7.002 8.119 7.214 -670 9.904
Net Profit/Loss - EUR 7 1.330 22.416 8.719 9.180 6.414 7.611 6.802 -853 9.736
Employees 0 2 1 0 0 0 0 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 decreased by -16.8%, from 20.779 euro in the year 2023, to 17.190 euro in 2024. The Net Profit increased by 9.736 euro, from 0 euro in 2023, to 9.736 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 - Performant Trade S.r.l. - CUI 6560104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 10.793 18.001 34.188 16.385 25.947 32.208 39.191 43.482 23.384 30.849
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.000 371 36 757 423 1.349 804 2.748 249 155
Cash 9.793 17.629 34.152 15.628 25.525 30.859 38.388 40.734 23.135 30.693
Shareholders Funds 3.262 4.559 26.898 8.943 9.845 16.072 23.327 7.014 6.140 15.841
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 5.445 13.441 5.592 5.776 14.468 14.532 14.297 34.895 15.677 15.008
Income in Advance 2.085 1.727 1.698 1.666 1.634 1.603 1.568 1.573 1.568 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 "4531 - 4531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.849 euro in 2024 which includes Inventories of 0 euro, Receivables of 155 euro and cash availability of 30.693 euro.
The company's Equity was valued at 15.841 euro, while total Liabilities amounted to 15.008 euro. Equity increased by 9.736 euro, from 6.140 euro in 2023, to 15.841 in 2024.

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