Company Perla Union Group Srl with Fiscal Code 26704077
recorded a turnover of 2024 of
16.808,
with a net profit of
41
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perla Union Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.281
27.403
33.108
17.977
20.413
28.133
22.348
20.957
17.318
16.808
Total Income - EUR
26.294
27.410
33.150
18.064
20.470
28.148
22.357
20.957
17.318
16.808
Total Expenses - EUR
20.534
18.685
21.019
16.164
15.920
15.491
15.489
17.035
14.298
16.599
Gross Profit/Loss - EUR
5.760
8.725
12.131
1.900
4.550
12.657
6.868
3.922
3.020
208
Net Profit/Loss - EUR
4.971
8.177
11.800
1.720
4.346
12.395
6.645
3.712
2.847
41
Employees
3
3
2
1
1
1
1
1
1
1
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 decreased by -2.4%, from 17.318 euro in the year 2023, to 16.808 euro in 2024.
The Net Profit decreased by -2.790 euro, from 2.847 euro in 2023, to 41 in the last year.
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Financial Reports - Perla Union Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perla Union Group Srl - CUI 26704077
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.961
4.628
4.039
2.480
1.202
0
0
0
0
0
Current Assets
7.246
14.179
16.784
11.603
7.050
13.055
19.593
11.915
7.397
7.444
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
428
50
787
4.168
1.231
2.177
7.721
8.840
3.618
3.597
Cash
6.819
14.129
15.998
7.435
5.819
10.878
11.873
3.076
3.779
3.847
Shareholders Funds
9.798
17.875
11.844
3.676
5.542
12.457
18.825
3.813
6.648
2.330
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
744
932
8.980
10.407
2.710
599
768
8.103
749
5.114
Income in Advance
2.666
334
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.444 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.597 euro and cash availability of
3.847 euro.
The company's Equity was valued at
2.330 euro, while total Liabilities amounted to
5.114 euro.
Equity decreased by -4.281 euro, from 6.648 euro in 2023, to 2.330 in 2024.
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