Company Perspectiv M & M Prod Srl with Fiscal Code 4346660
recorded a turnover of 2024 of
308.658,
with a net profit of
18.808
and having an average number of employees of
11.
The company operates in the field of Fabricarea parchetului asamblat în panouri having the NACE code 1622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Perspectiv M & M Prod Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
304.466
274.852
348.766
277.800
298.787
341.878
332.857
298.110
378.366
308.658
Total Income - EUR
284.130
287.944
364.781
298.583
332.855
335.542
345.778
344.450
357.624
297.371
Total Expenses - EUR
251.328
255.961
283.856
238.084
275.202
260.107
266.788
256.003
250.608
270.691
Gross Profit/Loss - EUR
32.802
31.983
80.925
60.499
57.653
75.435
78.990
88.447
107.016
26.680
Net Profit/Loss - EUR
28.277
27.738
76.698
57.699
54.424
72.264
75.661
85.526
103.686
18.808
Employees
16
15
16
13
16
15
15
12
12
11
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 -18.0%, from 378.366 euro in the year 2023, to 308.658 euro in 2024.
The Net Profit decreased by -84.298 euro, from 103.686 euro in 2023, to 18.808 in the last year.
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Financial Rating - PERSPECTIV M & M PROD SRL
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Financial Reports - Perspectiv M & M Prod Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Perspectiv M & M Prod Srl - CUI 4346660
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
57.241
78.530
91.862
94.296
82.144
83.423
75.129
69.710
58.575
51.607
Current Assets
114.494
75.763
87.948
93.780
130.187
128.772
137.828
227.599
148.277
98.100
Inventories
35.189
32.212
60.539
86.398
115.321
116.305
107.002
124.864
125.706
98.518
Receivables
67.885
40.825
13.932
8.050
5.920
6.658
5.269
85.693
4.357
3.048
Cash
11.420
2.726
13.477
-668
8.946
5.809
25.558
17.042
18.214
-3.466
Shareholders Funds
45.801
52.202
101.517
129.304
121.554
159.959
165.631
107.804
130.323
128.845
Social Capital
191
189
186
183
179
176
172
172
172
171
Debts
128.038
102.091
78.293
58.772
90.777
52.235
47.326
189.505
76.529
20.862
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
"1622 - 1622"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
98.100 euro in 2024 which includes Inventories of
98.518 euro, Receivables of
3.048 euro and cash availability of
-3.466 euro.
The company's Equity was valued at
128.845 euro, while total Liabilities amounted to
20.862 euro.
Equity decreased by -749 euro, from 130.323 euro in 2023, to 128.845 in 2024.
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