Financial results - SDG PERFECT FLOOR SRL

Financial Summary - Sdg Perfect Floor Srl
Unique identification code: 34108474
Registration number: J03/233/2015
Nace: 4333
Sales - Ron
36.558
Net Profit - Ron
10.395
Employees
2
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Company Sdg Perfect Floor Srl with Fiscal Code 34108474 recorded a turnover of 2024 of 36.558, with a net profit of 10.395 and having an average number of employees of 2. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sdg Perfect Floor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.819 0 4.623 7.269 15.172 1.675 30.375 15.568 11.705 36.558
Total Income - EUR 2.819 0 4.623 7.269 15.172 1.675 30.395 15.606 11.705 36.600
Total Expenses - EUR 3.346 802 0 0 5.074 2.258 10.977 17.846 23.575 25.846
Gross Profit/Loss - EUR -527 -802 4.623 7.269 10.098 -583 19.417 -2.240 -11.870 10.754
Net Profit/Loss - EUR -611 -802 4.485 7.051 9.747 -633 19.119 -2.373 -11.981 10.395
Employees 1 1 0 0 1 1 1 2 2 2
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 214.1%, from 11.705 euro in the year 2023, to 36.558 euro in 2024. The Net Profit increased by 10.395 euro, from 0 euro in 2023, to 10.395 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 - Sdg Perfect Floor Srl - CUI 34108474

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17 0 0 0 0 0 119 58 142 216
Current Assets 754 16 4.639 8.930 13.056 11.781 25.347 17.353 6.341 13.775
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 31
Cash 754 16 4.639 8.930 13.056 11.781 25.347 17.353 6.341 13.743
Shareholders Funds -566 -1.362 3.146 7.094 11.443 10.593 24.068 15.565 3.537 10.435
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.337 1.378 1.493 1.836 1.613 1.188 1.398 1.846 2.946 3.556
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.775 euro in 2024 which includes Inventories of 0 euro, Receivables of 31 euro and cash availability of 13.743 euro.
The company's Equity was valued at 10.435 euro, while total Liabilities amounted to 3.556 euro. Equity increased by 6.918 euro, from 3.537 euro in 2023, to 10.435 in 2024.

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