[ §02.01 ] PROFILE

PERFECT GAZ DBRSRL

Active
CUI34295240CAEN4322ONRCJ03/447/2015AGE11 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
295.2mii RON
↑ 0.1% vs 2023
02NET PROFIT
1.1mii RON
0.4% margin
03Employees
5
-17% vs 2023
04AGE
11yrs · 6 mo
05DEBT / EQUITY
-3.08x
Low risk
06REVENUE GROWTH
+0.1%
Positive trend
07PROFIT MARGIN
0.4%
08REVENUE / EMPLOYEE
59.0mii RON
09Risk Indicators
Negative equity

Upgrade to unlock

Create a free account to see more details

[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
295.2mii RON
CAGR 9 YEARS
22.2%
CUMULATIVE PROFIT
-26.7mii RON
VENITURI
PROFIT
DATORII
-32 mii33 mii99 mii164 mii230 mii295 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024295.2 mii RON372.8 mii RON1.1 mii RON↑ 66.4%81.8 mii RON5
2023294.9 mii RON291.8 mii RON642 RON↑ 102.1%61.9 mii RON6
2022246.3 mii RON311.1 mii RON-30.6 mii RON↓ 40375.0%38.4 mii RON8
2021247.2 mii RON277.2 mii RON76 RON↓ 92.3%73.4 mii RON7
2020266.9 mii RON263.3 mii RON993 RON↓ 96.1%65.4 mii RON6
2019225.1 mii RON197.1 mii RON25.8 mii RON↑ 1031.7%63.5 mii RON4
2018209.6 mii RON205.2 mii RON2.3 mii RON↓ 15.1%59.8 mii RON6
2017216.4 mii RON211.6 mii RON2.7 mii RON↑ 11.9%74.9 mii RON4
2016220.0 mii RON215.4 mii RON2.4 mii RON↑ 107.5%88.5 mii RON3
201548.6 mii RON79.1 mii RON-32.0 mii RON72.7 mii RON3
[§2.8]

Companii similare