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Financial results - PERLAS SERVICE MANAGEMENT S.R.L.

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Financial Summary - Perlas Service Management S.r.l.
Unique identification code: 38955676
Registration number: J40/2949/2018
Nace: 8121
Sales - Ron
537.796
Net Profit - Ron
210.181
Employees
18
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Company Perlas Service Management S.r.l. with Fiscal Code 38955676 recorded a turnover of 2024 of 537.796, with a net profit of 210.181 and having an average number of employees of 18. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perlas Service Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 55.463 162.153 303.087 204.836 370.502 598.093 537.796
Total Income - EUR - - - 55.463 162.153 304.128 205.447 370.504 598.098 539.593
Total Expenses - EUR - - - 24.660 59.842 169.859 99.315 199.570 318.360 281.670
Gross Profit/Loss - EUR - - - 30.803 102.310 134.269 106.132 170.934 279.738 257.923
Net Profit/Loss - EUR - - - 30.249 100.689 131.224 104.052 167.229 260.201 210.181
Employees - - - 2 12 12 8 15 28 18
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 -9.6%, from 598.093 euro in the year 2023, to 537.796 euro in 2024. The Net Profit decreased by -48.566 euro, from 260.201 euro in 2023, to 210.181 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 - Perlas Service Management S.r.l. - CUI 38955676

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2.302 35.353 32.193 34.731 34.273 39.070 72.396
Current Assets - - - 29.202 134.744 263.480 224.019 319.371 214.405 315.079
Inventories - - - 0 0 16.953 15.440 15.575 15.509 0
Receivables - - - 5.804 42.200 30.316 47.912 66.270 183.064 282.285
Cash - - - 23.398 92.544 216.212 160.668 237.526 15.832 32.794
Shareholders Funds - - - 30.292 130.394 259.095 195.680 239.821 136.842 210.229
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.213 39.703 36.579 63.069 113.823 116.924 177.246
Income in Advance - - - 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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 315.079 euro in 2024 which includes Inventories of 0 euro, Receivables of 282.285 euro and cash availability of 32.794 euro.
The company's Equity was valued at 210.229 euro, while total Liabilities amounted to 177.246 euro. Equity increased by 74.152 euro, from 136.842 euro in 2023, to 210.229 in 2024.
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