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Financial results - PERGOTEC SISTEM CONSTRUCT S.R.L.

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Financial Summary - Pergotec Sistem Construct S.r.l.
Unique identification code: 41011546
Registration number: J08/1490/2019
Nace: 4332
Sales - Ron
256.510
Net Profit - Ron
48.657
Employees
4
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Company Pergotec Sistem Construct S.r.l. with Fiscal Code 41011546 recorded a turnover of 2024 of 256.510, with a net profit of 48.657 and having an average number of employees of 4. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pergotec Sistem Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 24.022 53.372 125.084 188.873 227.570 256.510
Total Income - EUR - - - - 24.033 54.455 125.084 188.873 227.688 256.510
Total Expenses - EUR - - - - 20.581 38.371 78.461 110.099 134.862 200.661
Gross Profit/Loss - EUR - - - - 3.452 16.084 46.623 78.774 92.826 55.849
Net Profit/Loss - EUR - - - - 3.212 15.679 45.596 76.923 90.918 48.657
Employees - - - - 2 2 4 4 4 4
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 13.4%, from 227.570 euro in the year 2023, to 256.510 euro in 2024. The Net Profit decreased by -41.753 euro, from 90.918 euro in 2023, to 48.657 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 - Pergotec Sistem Construct S.r.l. - CUI 41011546

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 381 145 959 7.895 5.803 9.148
Current Assets - - - - 16.075 33.308 100.528 182.874 241.671 326.324
Inventories - - - - 11.760 29.262 85.645 174.463 238.595 289.605
Receivables - - - - 2.299 1.243 11.388 7.352 2.878 36.445
Cash - - - - 2.016 2.804 3.496 1.059 198 274
Shareholders Funds - - - - 3.634 19.244 64.413 77.409 168.093 145.886
Social Capital - - - - 421 413 404 406 404 402
Debts - - - - 12.850 14.209 37.073 113.360 79.381 189.700
Income in Advance - - - - 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 326.324 euro in 2024 which includes Inventories of 289.605 euro, Receivables of 36.445 euro and cash availability of 274 euro.
The company's Equity was valued at 145.886 euro, while total Liabilities amounted to 189.700 euro. Equity decreased by -21.267 euro, from 168.093 euro in 2023, to 145.886 in 2024.
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