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Financial results - PERLE DI LAGUNA S.R.L.

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Financial Summary - Perle Di Laguna S.r.l.
Unique identification code: 41429558
Registration number: J2019001015104
Nace: 3213
Sales - Ron
309.832
Net Profit - Ron
56.956
Employees
10
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Company Perle Di Laguna S.r.l. with Fiscal Code 41429558 recorded a turnover of 2024 of 309.832, with a net profit of 56.956 and having an average number of employees of 10. The company operates in the field of Fabricarea imitaţiilor de bijuterii şi articole similare having the NACE code 3213.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perle Di Laguna S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 66.686 249.047 275.294 309.832
Total Income - EUR - - - - - 0 70.814 248.756 276.352 312.508
Total Expenses - EUR - - - - - 653 38.405 161.140 209.479 246.272
Gross Profit/Loss - EUR - - - - - -653 32.409 87.616 66.873 66.235
Net Profit/Loss - EUR - - - - - -653 31.742 85.126 64.450 56.956
Employees - - - - - 0 2 8 10 10
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 13.2%, from 275.294 euro in the year 2023, to 309.832 euro in 2024. The Net Profit decreased by -7.135 euro, from 64.450 euro in 2023, to 56.956 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 - Perle Di Laguna S.r.l. - CUI 41429558

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 152 0 2.993 14.584 18.007
Current Assets - - - - - 298 43.735 90.201 93.002 115.588
Inventories - - - - - 0 23.006 31.318 27.783 42.297
Receivables - - - - - 0 18.101 40.158 55.658 50.736
Cash - - - - - 298 2.628 18.725 9.561 22.555
Shareholders Funds - - - - - 283 32.019 86.060 98.480 116.316
Social Capital - - - - - 951 930 933 930 925
Debts - - - - - 167 11.716 7.134 9.107 17.279
Income in Advance - - - - - 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 "3213 - 3213"
CAEN Financial Year 3213
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.588 euro in 2024 which includes Inventories of 42.297 euro, Receivables of 50.736 euro and cash availability of 22.555 euro.
The company's Equity was valued at 116.316 euro, while total Liabilities amounted to 17.279 euro. Equity increased by 18.387 euro, from 98.480 euro in 2023, to 116.316 in 2024.
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