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Financial results - THE PERFECT MARKET S.R.L.

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Financial Summary - The Perfect Market S.r.l.
Unique identification code: 43719191
Registration number: J03/358/2021
Nace: 4711
Sales - Ron
276.820
Net Profit - Ron
14.866
Employees
3
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Company The Perfect Market S.r.l. with Fiscal Code 43719191 recorded a turnover of 2024 of 276.820, with a net profit of 14.866 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Perfect Market S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 103.712 161.273 216.943 276.820
Total Income - EUR - - - - - - 103.746 164.041 219.054 279.314
Total Expenses - EUR - - - - - - 95.572 153.910 208.500 261.929
Gross Profit/Loss - EUR - - - - - - 8.174 10.131 10.555 17.385
Net Profit/Loss - EUR - - - - - - 7.357 8.667 8.890 14.866
Employees - - - - - - 1 2 2 3
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 28.3%, from 216.943 euro in the year 2023, to 276.820 euro in 2024. The Net Profit increased by 6.026 euro, from 8.890 euro in 2023, to 14.866 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 - The Perfect Market S.r.l. - CUI 43719191

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 2.348 1.925 3.138 10.851
Current Assets - - - - - - 21.799 22.110 26.776 34.810
Inventories - - - - - - 18.053 11.154 14.179 22.424
Receivables - - - - - - 1.815 4.110 414 8.110
Cash - - - - - - 1.930 6.846 12.183 4.276
Shareholders Funds - - - - - - 7.397 16.088 21.290 32.418
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 16.750 4.916 8.624 13.243
Income in Advance - - - - - - 0 3.032 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.810 euro in 2024 which includes Inventories of 22.424 euro, Receivables of 8.110 euro and cash availability of 4.276 euro.
The company's Equity was valued at 32.418 euro, while total Liabilities amounted to 13.243 euro. Equity increased by 11.247 euro, from 21.290 euro in 2023, to 32.418 in 2024.
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