Company Perofin Industry Srl with Fiscal Code 18702032
recorded a turnover of 2024 of
107.467,
with a net profit of
-5.157
and having an average number of employees of
1.
The company operates in the field of Fabricarea lagărelor, angrenajelor, cutiilor de viteză şi a elementelor mecanice de transmisie having the NACE code 2815.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perofin Industry Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
96.017
107.044
105.804
128.127
123.245
99.539
113.692
111.033
118.519
107.467
Total Income - EUR
96.017
107.044
105.804
128.127
123.245
107.167
113.692
112.239
118.519
107.467
Total Expenses - EUR
91.315
101.729
96.277
113.220
104.728
88.686
109.154
104.691
118.968
110.632
Gross Profit/Loss - EUR
4.702
5.315
9.527
14.907
18.517
18.481
4.538
7.549
-449
-3.165
Net Profit/Loss - EUR
3.768
4.427
8.455
13.626
17.284
17.487
3.398
6.419
-1.634
-5.157
Employees
1
1
1
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 -8.8%, from 118.519 euro in the year 2023, to 107.467 euro in 2024.
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Financial Rating - PEROFIN INDUSTRY SRL
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Financial Reports - Perofin Industry Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perofin Industry Srl - CUI 18702032
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
51.354
47.218
48.374
43.287
53.967
57.360
57.309
54.600
46.621
41.763
Inventories
38.789
42.138
43.016
40.061
51.736
55.726
56.597
52.770
43.339
37.505
Receivables
8.751
4.949
3.718
1.755
1.065
621
663
581
474
611
Cash
3.815
130
1.640
1.471
1.166
1.013
50
1.248
2.808
3.647
Shareholders Funds
-8.913
-4.395
4.135
15.001
18.633
35.766
38.372
44.910
40.092
34.711
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
60.267
51.613
44.239
28.286
35.334
21.594
18.937
9.690
6.530
7.052
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
"2815 - 2815"
CAEN Financial Year
2815
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.763 euro in 2024 which includes Inventories of
37.505 euro, Receivables of
611 euro and cash availability of
3.647 euro.
The company's Equity was valued at
34.711 euro, while total Liabilities amounted to
7.052 euro.
Equity decreased by -5.157 euro, from 40.092 euro in 2023, to 34.711 in 2024.
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