Financial results - PERFORMAX GOURMET SRL

Financial Summary - Performax Gourmet Srl
Unique identification code: 32525394
Registration number: J2013001869295
Nace: 1071
Sales - Ron
193.504
Net Profit - Ron
4.396
Employees
6
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Company Performax Gourmet Srl with Fiscal Code 32525394 recorded a turnover of 2024 of 193.504, with a net profit of 4.396 and having an average number of employees of 6. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Performax Gourmet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.080 75.503 87.968 110.677 138.852 104.986 169.308 168.224 188.782 193.504
Total Income - EUR 44.083 75.534 87.968 110.677 138.856 105.011 174.445 174.255 181.727 193.552
Total Expenses - EUR 36.175 37.307 45.094 56.225 62.797 59.598 96.445 133.571 193.512 183.692
Gross Profit/Loss - EUR 7.907 38.227 42.874 54.452 76.058 45.413 78.000 40.684 -11.785 9.860
Net Profit/Loss - EUR 6.585 37.472 41.995 53.345 74.670 44.232 76.310 39.175 -13.343 4.396
Employees 2 2 2 2 3 3 5 5 0 6
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 3.1%, from 188.782 euro in the year 2023, to 193.504 euro in 2024. The Net Profit increased by 4.396 euro, from 0 euro in 2023, to 4.396 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 - Performax Gourmet Srl - CUI 32525394

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.173 5.197 5.910 9.310 4.477 7.269 10.923 15.905 84.506 116.729
Current Assets 1.484 29.193 67.954 119.195 82.814 59.684 134.257 148.303 52.085 26.298
Inventories 535 1.431 5.534 2.525 3.370 2.908 3.560 0 9.450 10.941
Receivables 298 311 44 269 229 324 6.547 4.630 14.937 5.661
Cash 651 27.451 62.376 116.401 79.215 56.451 124.150 143.674 27.699 9.696
Shareholders Funds -20.143 17.578 59.276 111.533 75.180 53.191 128.321 137.478 123.718 107.319
Social Capital 45 89 88 86 84 83 81 81 81 80
Debts 22.801 16.812 14.588 17.258 14.119 14.680 17.757 26.730 12.872 35.708
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.298 euro in 2024 which includes Inventories of 10.941 euro, Receivables of 5.661 euro and cash availability of 9.696 euro.
The company's Equity was valued at 107.319 euro, while total Liabilities amounted to 35.708 euro. Equity decreased by -15.708 euro, from 123.718 euro in 2023, to 107.319 in 2024.

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