[ §02.01 ] PROFILE

PERLA HAPPYSRL

Active
CUI34878554CAEN8299ONRCJ08/1329/2015AGE11 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
138.4mii RON
↓ 39.5% vs 2023
02NET PROFIT
13.9mii RON
10.1% margin
03Employees
1
+0% vs 2023
04AGE
11yrs · 1 mo
05DEBT / EQUITY
2.83x
High risk
06REVENUE GROWTH
-39.5%
Negative trend
07PROFIT MARGIN
10.1%
08REVENUE / EMPLOYEE
138.4mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
8299
Primary Activity

Alte activități de servicii suport pentru întreprinderi n.c.a.

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
138.4mii RON
CAGR 9 YEARS
53.0%
CUMULATIVE PROFIT
251.3mii RON
VENITURI
PROFIT
DATORII
-45 mii10 mii65 mii119 mii174 mii229 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024138.4 mii RON128.5 mii RON13.9 mii RON↓ 88.3%40.1 mii RON1
2023228.9 mii RON107.9 mii RON118.9 mii RON↑ 295.0%60.6 mii RON1
2022129.1 mii RON99.7 mii RON30.1 mii RON↑ 520.9%78.0 mii RON1
2021146.3 mii RON156.6 mii RON-7.2 mii RON↑ 50.5%48.7 mii RON1
202094.2 mii RON107.8 mii RON-14.5 mii RON↓ 118.9%101.5 mii RON1
2019127.1 mii RON63.6 mii RON76.4 mii RON↓ 31.5%98.9 mii RON
2018185.1 mii RON88.3 mii RON111.6 mii RON↑ 349.6%87.1 mii RON1
201743.1 mii RON91.5 mii RON-44.7 mii RON↓ 50.8%116.4 mii RON1
201660.2 mii RON89.3 mii RON-29.6 mii RON↓ 697.7%101.3 mii RON2
20153.0 mii RON6.6 mii RON-3.7 mii RON8.2 mii RON1
[§2.8]

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