Company Perla Total Distribution Srl with Fiscal Code 33690101
recorded a turnover of 2024 of
1.094.471,
with a net profit of
-64.234
and having an average number of employees of
5.
The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perla Total Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
306.146
542.468
713.278
724.379
800.742
733.544
770.693
929.583
1.023.867
1.094.471
Total Income - EUR
306.779
543.549
715.281
725.694
802.123
734.020
820.051
931.475
1.027.931
1.095.579
Total Expenses - EUR
289.264
527.757
650.135
680.789
734.398
669.056
751.407
876.512
1.014.620
1.154.233
Gross Profit/Loss - EUR
17.515
15.791
65.145
44.905
67.725
64.963
68.644
54.963
13.311
-58.654
Net Profit/Loss - EUR
14.713
13.265
54.722
37.699
59.753
58.195
60.445
46.744
7.742
-64.234
Employees
2
3
3
3
3
3
3
5
5
5
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 7.5%, from 1.023.867 euro in the year 2023, to 1.094.471 euro in 2024.
The Net Profit decreased by -7.699 euro, from 7.742 euro in 2023, to 0 in the last year.
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Financial Rating - PERLA TOTAL DISTRIBUTION SRL
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Financial Reports - Perla Total Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perla Total Distribution Srl - CUI 33690101
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
208
0
7.311
5.565
28.266
43.826
13.378
14.065
31.377
62.998
Current Assets
53.501
75.406
141.317
227.129
190.085
230.830
296.371
403.790
409.881
360.668
Inventories
17.427
26.585
42.322
82.113
47.446
69.884
82.249
157.774
193.140
126.956
Receivables
29.201
39.412
76.509
77.987
71.801
80.122
102.007
185.594
155.091
168.051
Cash
6.872
9.410
22.485
67.030
70.838
80.823
112.115
60.422
61.650
65.661
Shareholders Funds
14.923
14.006
68.491
104.933
160.435
213.027
254.059
126.567
132.607
67.631
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.786
61.400
80.136
127.762
57.916
62.034
55.690
291.465
308.652
356.035
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
"4617 - 4617"
CAEN Financial Year
4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
360.668 euro in 2024 which includes Inventories of
126.956 euro, Receivables of
168.051 euro and cash availability of
65.661 euro.
The company's Equity was valued at
67.631 euro, while total Liabilities amounted to
356.035 euro.
Equity decreased by -64.234 euro, from 132.607 euro in 2023, to 67.631 in 2024.
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