Financial results - SERVIÇO PERFEITO SRL

Financial Summary - Serviço Perfeito Srl
Unique identification code: 38421023
Registration number: J2017018283400
Nace: 7311
Sales - Ron
139.212
Net Profit - Ron
-6.058
Employees
1
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Company Serviço Perfeito Srl with Fiscal Code 38421023 recorded a turnover of 2024 of 139.212, with a net profit of -6.058 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serviço Perfeito Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.672 46.777 80.508 75.711 74.962 81.668 116.094 139.212
Total Income - EUR - - 3.672 46.777 80.509 75.765 159.480 82.241 116.555 139.221
Total Expenses - EUR - - 1.329 26.844 31.909 38.679 111.386 108.385 91.399 141.796
Gross Profit/Loss - EUR - - 2.343 19.933 48.600 37.086 48.094 -26.144 25.156 -2.575
Net Profit/Loss - EUR - - 2.306 19.201 47.795 36.377 46.531 -26.944 24.018 -6.058
Employees - - 0 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 increased by 20.6%, from 116.094 euro in the year 2023, to 139.212 euro in 2024. The Net Profit decreased by -23.884 euro, from 24.018 euro in 2023, to 0 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 - Serviço Perfeito Srl - CUI 38421023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 10.113 8.574 23.628 41.702 33.363 24.820 16.286
Current Assets - - 3.158 52.377 145.910 180.412 100.203 88.627 101.980 147.303
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 197 52.071 133.602 167.232 100.156 87.965 94.168 146.922
Cash - - 2.961 306 12.308 13.179 47 662 7.812 381
Shareholders Funds - - 2.350 23.772 152.661 186.144 147.686 121.200 144.851 137.983
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 808 38.718 1.823 17.897 59.202 50.012 15.105 42.750
Income in Advance - - 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.303 euro in 2024 which includes Inventories of 0 euro, Receivables of 146.922 euro and cash availability of 381 euro.
The company's Equity was valued at 137.983 euro, while total Liabilities amounted to 42.750 euro. Equity decreased by -6.058 euro, from 144.851 euro in 2023, to 137.983 in 2024.

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