Company Perla Trans S.r.l. with Fiscal Code 17181734
recorded a turnover of 2024 of
609.220,
with a net profit of
4.002
and having an average number of employees of
- .
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perla Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.222.129
828.650
1.029.044
1.035.985
1.011.663
315.413
386.346
585.154
527.152
609.220
Total Income - EUR
1.230.422
832.135
1.039.423
1.097.830
1.016.513
452.483
510.721
610.070
532.336
622.839
Total Expenses - EUR
1.220.784
827.619
1.027.561
1.087.643
1.006.220
639.004
495.854
605.518
526.908
618.087
Gross Profit/Loss - EUR
9.638
4.515
11.862
10.187
10.292
-186.521
14.868
4.553
5.428
4.752
Net Profit/Loss - EUR
8.096
3.413
8.205
8.557
8.499
-186.521
13.325
3.737
4.058
4.002
Employees
38
0
34
32
36
36
26
19
20
0
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 16.2%, from 527.152 euro in the year 2023, to 609.220 euro in 2024.
The Net Profit decreased by -33 euro, from 4.058 euro in 2023, to 4.002 in the last year.
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Financial Rating - PERLA TRANS S.R.L.
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Financial Rating
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Prob. of insolvency - Perla Trans S.r.l.
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Insolvency Probability
Financial Reports - Perla Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perla Trans S.r.l. - CUI 17181734
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.169.310
1.273.755
1.383.295
1.208.476
1.252.518
804.923
566.090
530.449
600.579
533.859
Current Assets
62.813
75.719
61.246
77.065
57.336
95.176
53.861
59.968
30.192
25.749
Inventories
29.448
32.778
32.748
33.684
18.088
2.924
2.369
2.376
2.303
958
Receivables
32.874
40.896
27.941
41.304
35.341
30.274
38.607
54.096
26.680
22.081
Cash
491
2.045
557
2.078
3.907
61.978
12.886
3.497
1.209
2.711
Shareholders Funds
883.258
875.742
869.128
857.089
840.491
638.036
416.398
421.427
504.086
501.749
Social Capital
85.939
85.063
83.623
82.089
80.499
78.973
77.222
77.461
77.226
76.795
Debts
351.242
476.108
575.413
428.451
469.364
262.063
203.553
168.990
127.111
58.282
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.749 euro in 2024 which includes Inventories of
958 euro, Receivables of
22.081 euro and cash availability of
2.711 euro.
The company's Equity was valued at
501.749 euro, while total Liabilities amounted to
58.282 euro.
Equity increased by 481 euro, from 504.086 euro in 2023, to 501.749 in 2024.
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