Financial results - SERVICII CONDOMINII PERFECTE SRL

Financial Summary - Servicii Condominii Perfecte Srl
Unique identification code: 30902250
Registration number: J09/671/2012
Nace: 6832
Sales - Ron
26.842
Net Profit - Ron
5.209
Employees
1
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Company Servicii Condominii Perfecte Srl with Fiscal Code 30902250 recorded a turnover of 2024 of 26.842, with a net profit of 5.209 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Condominii Perfecte Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.817 10.178 14.154 36.422 30.577 25.265 24.798 25.161 26.360 26.842
Total Income - EUR 6.817 10.178 14.300 36.422 30.577 25.265 24.798 25.161 26.360 26.842
Total Expenses - EUR 6.079 8.927 9.632 13.837 9.848 11.824 21.876 23.741 18.833 21.378
Gross Profit/Loss - EUR 739 1.251 4.668 22.585 20.728 13.441 2.922 1.419 7.527 5.464
Net Profit/Loss - EUR 534 1.107 4.525 22.221 20.423 13.188 2.700 1.193 7.284 5.209
Employees 1 2 2 2 1 2 2 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 increased by 2.4%, from 26.360 euro in the year 2023, to 26.842 euro in 2024. The Net Profit decreased by -2.034 euro, from 7.284 euro in 2023, to 5.209 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 - Servicii Condominii Perfecte Srl - CUI 30902250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 15.206 11.067 6.363 1.683
Current Assets 1.481 2.938 7.463 27.344 46.140 23.659 25.160 24.863 34.312 34.495
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 662 22.741 24.258 20.278 30.399 26.446
Cash 1.481 2.938 7.463 27.344 45.478 918 902 4.585 3.913 8.049
Shareholders Funds 991 2.088 6.577 25.281 45.214 22.727 24.923 24.059 31.270 29.749
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 655 866 885 2.063 926 932 15.442 11.872 9.405 6.429
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.495 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.446 euro and cash availability of 8.049 euro.
The company's Equity was valued at 29.749 euro, while total Liabilities amounted to 6.429 euro. Equity decreased by -1.346 euro, from 31.270 euro in 2023, to 29.749 in 2024.

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