Company Perla Majestic Sa with Fiscal Code 7940489
recorded a turnover of 2024 of
9.312.705,
with a net profit of
3.572.315
and having an average number of employees of
161.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perla Majestic Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.622.112
2.549.522
1.536.671
672.153
8.752.625
7.045.300
8.789.049
9.208.018
8.936.838
9.312.705
Total Income - EUR
3.893.783
2.808.502
8.845.700
1.193.660
15.302.587
7.189.266
8.855.781
9.442.622
9.424.393
11.606.019
Total Expenses - EUR
1.405.371
1.227.040
3.760.290
1.375.594
5.500.133
4.489.337
5.414.068
7.992.278
6.371.042
7.373.320
Gross Profit/Loss - EUR
2.488.412
1.581.462
5.085.410
-181.934
9.802.455
2.699.929
3.441.713
1.450.344
3.053.350
4.232.698
Net Profit/Loss - EUR
2.131.204
1.278.420
4.183.152
-194.822
8.741.640
2.699.929
3.441.508
1.408.507
2.971.172
3.572.315
Employees
6
6
8
22
97
86
89
49
80
161
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 4.8%, from 8.936.838 euro in the year 2023, to 9.312.705 euro in 2024.
The Net Profit increased by 617.749 euro, from 2.971.172 euro in 2023, to 3.572.315 in the last year.
Check the financial reports for the company - Perla Majestic Sa
Financial Rating - PERLA MAJESTIC SA
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Financial Reports - Perla Majestic Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perla Majestic Sa - CUI 7940489
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.118.420
13.676.153
10.275.032
9.659.552
16.007.090
25.433.834
26.383.880
27.727.216
28.852.483
31.713.108
Current Assets
2.958.136
4.691.120
10.214.056
10.700.477
15.741.263
5.225.498
6.394.822
6.625.308
7.103.566
9.000.103
Inventories
1.080
238
122
120
365.953
327.353
189.258
463.601
463.224
216.571
Receivables
2.946.664
4.682.972
10.194.280
10.545.162
9.609.624
4.391.340
4.186.953
5.735.766
6.307.816
7.971.531
Cash
10.392
7.910
19.653
155.195
5.765.687
506.805
2.018.610
425.941
332.526
812.001
Shareholders Funds
8.933.748
10.103.718
10.949.274
10.553.514
19.090.773
21.428.786
23.182.185
24.589.477
26.081.846
29.508.397
Social Capital
2.141.294
2.119.456
2.083.591
2.045.353
1.907.826
1.871.658
1.830.152
1.835.830
1.830.263
1.820.034
Debts
3.226.632
8.263.556
6.586.331
6.984.745
9.943.740
6.469.692
6.789.745
7.101.738
7.302.621
8.571.190
Income in Advance
3.376.895
2.981.447
2.953.482
2.822.237
2.773.304
2.760.853
2.806.771
2.661.309
2.672.685
2.633.624
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.000.103 euro in 2024 which includes Inventories of
216.571 euro, Receivables of
7.971.531 euro and cash availability of
812.001 euro.
The company's Equity was valued at
29.508.397 euro, while total Liabilities amounted to
8.571.190 euro.
Equity increased by 3.572.315 euro, from 26.081.846 euro in 2023, to 29.508.397 in 2024.
The Debt Ratio was 21.1% in the year 2024.
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