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Financial results - VICTORIA PERFECT DESIGN S.R.L.

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Financial Summary - Victoria Perfect Design S.r.l.
Unique identification code: 38510694
Registration number: J13/3748/2017
Nace: 4753
Sales - Ron
25.324
Net Profit - Ron
2.586
Employees
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Company Victoria Perfect Design S.r.l. with Fiscal Code 38510694 recorded a turnover of 2024 of 25.324, with a net profit of 2.586 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Victoria Perfect Design S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 51.701 44.229 34.392 31.318 34.660 32.345 25.324
Total Income - EUR - - - 51.701 44.229 34.702 31.499 34.664 32.872 25.324
Total Expenses - EUR - - - 42.228 40.296 35.229 31.090 34.278 30.689 22.312
Gross Profit/Loss - EUR - - - 9.472 3.933 -527 408 386 2.183 3.011
Net Profit/Loss - EUR - - - 7.921 2.607 -1.496 -518 -633 1.831 2.586
Employees - - - 0 0 0 0 0 0 0
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 -21.3%, from 32.345 euro in the year 2023, to 25.324 euro in 2024. The Net Profit increased by 765 euro, from 1.831 euro in 2023, to 2.586 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Victoria Perfect Design S.r.l. - CUI 38510694

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 81 80 78 76 77 76 76
Current Assets - - - 10.375 13.512 11.942 11.719 5.536 5.699 6.515
Inventories - - - 4.930 5.705 5.369 5.196 4.524 2.960 1.649
Receivables - - - 0 0 0 357 647 666 933
Cash - - - 5.445 7.807 6.573 6.166 365 2.074 3.933
Shareholders Funds - - - 7.964 10.417 8.723 8.012 1.001 2.829 5.399
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.492 3.175 3.297 3.783 4.612 2.947 1.192
Income in Advance - - - 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 "4753 - 4753"
CAEN Financial Year 4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.515 euro in 2024 which includes Inventories of 1.649 euro, Receivables of 933 euro and cash availability of 3.933 euro.
The company's Equity was valued at 5.399 euro, while total Liabilities amounted to 1.192 euro. Equity increased by 2.586 euro, from 2.829 euro in 2023, to 5.399 in 2024.
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