PERFECT CONS DEP SRL

Activ

CUI: 26562177CIF: RO26562177J2010000197037

Infiintata: February 24, 2010 (16 ani)

Distribuie:

Risc de insolventa

scazutmoderatridicatcrescut

Actualizat: July 7, 2025 at 12:22 AM

Cifra de afaceri

3,360,049 RON

+93.3%

Profit net

72,263 RON

+265.2%

Angajati

-5.3%

Datorii

1,307,941 RON

+15.7%

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Se incarca harta...

Clasamentul nu a fost calculat inca pentru aceasta firma.

Cifra de afaceri

Profit net

Cont de profit si pierdere

Cont de profit si pierdere
An	Cifra afaceri	Venituri totale	Cheltuieli totale	Profit brut	Profit net	Angajati
2024	3,360,049 RON (+93.3%)	3,371,287 RON	3,286,854 RON	84,433 RON (+128.9%)	72,263 RON (+265.2%)	18 (-5.3%)
2023	1,737,832 RON (-7.6%)	2,088,811 RON	2,051,922 RON	36,889 RON (-60.6%)	19,785 RON (-74.7%)	19 (+5.6%)
2022	1,881,571 RON (+8.9%)	1,921,270 RON	1,827,564 RON	93,706 RON (-53.5%)	78,326 RON (-58.2%)	18 (+5.9%)
2021	1,728,226 RON (+61.0%)	1,840,502 RON	1,638,928 RON	201,574 RON (+231.8%)	187,476 RON (+271.0%)	17 (-5.6%)
2020	1,073,084 RON (-10.1%)	1,158,548 RON	1,097,794 RON	60,754 RON (+47.8%)	50,532 RON (+80.8%)	18 (0.0%)
2019	1,192,969 RON (-24.3%)	1,351,678 RON	1,310,566 RON	41,112 RON (-68.3%)	27,954 RON (-75.4%)	18 (+12.5%)
2018	1,576,018 RON (+8.3%)	1,576,023 RON	1,446,425 RON	129,598 RON (+95.3%)	113,829 RON (+121.1%)	16 (+23.1%)
2017	1,455,665 RON (+69.0%)	1,495,665 RON	1,429,309 RON	66,356 RON (-35.3%)	51,484 RON (-48.4%)	13 (+30.0%)
2016	861,467 RON (+118.1%)	879,843 RON	777,223 RON	102,620 RON	99,830 RON	10 (-23.1%)
2015	394,926 RON (+7.0%)	380,883 RON	576,500 RON	0 RON	0 RON	13 (-7.1%)
2014	368,988 RON (+16.5%)	443,257 RON	466,835 RON	0 RON (-100.0%)	0 RON (-100.0%)	14 (+27.3%)
2013	316,837 RON (-12.9%)	392,756 RON	388,014 RON	4,742 RON (-61.4%)	3,823 RON (-57.6%)	11 (-8.3%)
2012	363,618 RON (+35.4%)	374,515 RON	362,219 RON	12,296 RON (+177.0%)	9,012 RON (+141.7%)	12 (+33.3%)
2011	268,634 RON (-37.0%)	273,370 RON	268,931 RON	4,439 RON (+276.2%)	3,729 RON (+1159.8%)	9
2010	426,439 RON	435,510 RON	434,330 RON	1,180 RON	296 RON	0

Bilant - Active
An	Active imobilizate	Active circulante	Stocuri	Creante	Numerar
2024	725,046 RON	1,082,440 RON	562,894 RON	363,839 RON	155,707 RON
2023	623,062 RON	934,472 RON	627,023 RON	254,199 RON	53,250 RON
2022	590,270 RON	771,887 RON	345,622 RON	211,546 RON	214,719 RON
2021	503,186 RON	476,173 RON	195,546 RON	203,589 RON	77,038 RON
2020	367,645 RON	289,202 RON	175,411 RON	76,813 RON	36,978 RON
2019	223,096 RON	423,389 RON	300,766 RON	112,002 RON	10,621 RON
2018	104,660 RON	757,610 RON	356,317 RON	356,495 RON	44,798 RON
2017	61,737 RON	639,013 RON	212,284 RON	416,457 RON	10,272 RON
2016	13,962 RON	570,688 RON	190,157 RON	354,861 RON	25,670 RON
2015	43,507 RON	268,660 RON	214,250 RON	49,165 RON	5,245 RON
2014	51,248 RON	296,576 RON	206,475 RON	74,200 RON	15,901 RON
2013	48,638 RON	309,049 RON	185,450 RON	119,496 RON	4,103 RON
2012	60,785 RON	326,151 RON	116,797 RON	206,386 RON	2,968 RON
2011	57,398 RON	164,222 RON	74,391 RON	77,338 RON	12,493 RON
2010	79,743 RON	102,227 RON	-2 RON	99,866 RON	2,363 RON

Datorii si capitaluri
An	Datorii	Capitaluri	Capital social
2024	1,307,941 RON (+15.7%)	499,545 RON	-
2023	1,130,252 RON (+18.4%)	427,282 RON	-
2022	954,661 RON (+46.8%)	407,496 RON	-
2021	650,189 RON (+26.2%)	329,170 RON	-
2020	515,210 RON (-7.2%)	141,694 RON	-
2019	555,323 RON (-30.5%)	91,162 RON	-
2018	799,184 RON (+6.3%)	63,207 RON	-
2017	751,808 RON (+9.3%)	-50,621 RON	-
2016	687,672 RON (+33.5%)	-102,306 RON	-
2015	514,974 RON (+45.1%)	-202,136 RON	-
2014	354,952 RON (+4.2%)	-6,519 RON	-
2013	340,627 RON (-9.1%)	17,060 RON	-
2012	374,536 RON (+72.3%)	13,237 RON	-
2011	217,395 RON (+19.8%)	4,225 RON	-
2010	181,474 RON	496 RON	-