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Financial results - PERPETUUM AGRI CULTURA SRL

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Financial Summary - Perpetuum Agri Cultura Srl
Unique identification code: 28488433
Registration number: J2011005976409
Nace: 121
Sales - Ron
413.179
Net Profit - Ron
-53.510
Employees
21
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Company Perpetuum Agri Cultura Srl with Fiscal Code 28488433 recorded a turnover of 2024 of 413.179, with a net profit of -53.510 and having an average number of employees of 21. The company operates in the field of Cultivarea strugurilor having the NACE code 121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perpetuum Agri Cultura Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.628 150.277 180.409 342.688 284.831 274.879 251.345 554.198 379.817 413.179
Total Income - EUR 228.792 123.305 269.153 580.727 387.712 374.015 317.950 385.393 406.738 439.090
Total Expenses - EUR 204.717 120.292 254.382 644.352 371.809 312.769 295.563 352.900 431.517 492.601
Gross Profit/Loss - EUR 24.075 3.013 14.770 -63.625 15.903 61.246 22.387 32.493 -24.779 -53.510
Net Profit/Loss - EUR 24.056 1.146 11.735 -69.405 13.469 59.247 20.411 27.825 -24.779 -53.510
Employees 0 1 4 6 3 1 1 1 15 21
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 9.4%, from 379.817 euro in the year 2023, to 413.179 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perpetuum Agri Cultura Srl - CUI 28488433

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 118.133 157.548 490.954 383.023 310.774 388.463 368.879 346.021 412.260 388.246
Current Assets 159.447 122.191 624.585 695.240 1.167.218 797.331 818.776 913.819 1.180.381 879.699
Inventories 111.648 49.939 90.951 29.760 120.065 192.447 252.786 39.418 74.522 85.108
Receivables 46.737 72.103 529.704 647.130 1.020.347 546.732 550.101 865.258 1.097.610 791.267
Cash 1.062 149 3.930 18.350 26.806 58.152 15.888 9.142 8.249 3.324
Shareholders Funds 23.569 24.474 23.698 -46.142 -31.779 28.070 47.859 75.832 50.823 -2.971
Social Capital 450 445 449 441 432 424 414 416 414 412
Debts 254.011 255.265 1.091.993 1.125.854 1.512.595 1.160.289 1.140.907 1.185.128 1.542.646 1.271.012
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 "121 - 121"
CAEN Financial Year 121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 879.699 euro in 2024 which includes Inventories of 85.108 euro, Receivables of 791.267 euro and cash availability of 3.324 euro.
The company's Equity was valued at -2.971 euro, while total Liabilities amounted to 1.271.012 euro. Equity decreased by -53.510 euro, from 50.823 euro in 2023, to -2.971 in 2024.
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