CUI · 7940489 · MUNICIPIUL BUCUREȘTI
PERLA MAJESTIC SA
Str HORIA MĂCELARIU, Nr. 59, Ap. P01
București, MUNICIPIUL BUCUREȘTI
ANAF Live Status
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Cifra de afaceri · 2024
46.3M RON
Profit net · 2024
17.8M RON
Angajați · 2024
161
Capitaluri proprii · 2024
146.8M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.07
- RE / TA
- 0.68
- EBIT / TA
- 0.10
- Eq / Liab
- 3.44
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 46.324.187 +4.8% | 17.769.767 +20.9% | 42.635.670 +18.0% | 157.750.514 +10.5% | 44.769.212 +27.4% | 146.783.618 +13.8% | 161 +101.3% | 1.077.289 -53.0% | 39.652.788 +27.1% | 4.039.135 +145.6% | 0 -100.0% | 13.100.438 -0.9% | — | 9.053.397 +0.0% | — | 57.731.818 +23.8% | 36.677.107 +16.4% | 21.054.711 +39.4% | 0 | 0 |
| 2023 | 44.206.071 -2.6% | 14.696.900 +111.6% | 36.122.417 +3.1% | 142.718.809 +4.4% | 35.137.790 +7.5% | 129.013.850 +6.4% | 80 +63.3% | 2.291.336 +0.2% | 31.201.613 +10.3% | 1.644.841 -21.7% | 500.106 | 13.220.438 +0.7% | — | 9.053.397 +0.0% | — | 46.617.758 +0.1% | 31.514.360 -20.0% | 15.103.398 +111.2% | 0 | 0 |
| 2022 | 45.409.340 +4.4% | 6.946.054 -59.2% | 35.022.222 +4.3% | 136.736.764 +4.8% | 32.672.705 +3.3% | 121.263.004 +5.7% | 49 -44.9% | 2.286.247 +144.2% | 28.285.931 +36.6% | 2.100.527 -79.0% | — | 13.124.243 -5.5% | — | 9.053.397 +0.0% | — | 46.566.291 +6.3% | 39.413.919 +47.2% | 7.152.372 -58.0% | 0 | 0 |
| 2021 | 43.477.667 +27.6% | 17.024.452 +30.4% | 33.587.510 +7.3% | 130.515.776 +6.1% | 31.633.903 +25.2% | 114.677.635 +10.6% | 89 +3.5% | 936.221 -40.9% | 20.712.020 -2.5% | 9.985.662 +307.3% | — | 13.884.534 +4.0% | — | 9.053.397 +0.0% | — | 43.807.779 +26.0% | 26.782.312 +23.3% | 17.025.467 +30.4% | 0 | 0 |
| 2020 | 34.078.822 -18.0% | 13.059.827 -68.5% | 31.294.546 -33.7% | 123.025.997 +62.0% | 25.276.254 -66.2% | 103.653.183 +14.4% | 86 -11.3% | 1.583.437 -8.8% | 21.241.349 -53.4% | 2.451.468 -91.0% | 0 -100.0% | 13.354.522 +1.5% | — | 9.053.397 +0.0% | — | 34.775.200 -52.1% | 21.715.373 -16.8% | 13.059.827 -71.9% | 0 | 0 |
| 2019 | 41.534.706 +1227.9% | 41.482.579 | 47.187.026 +45.2% | 75.960.045 +69.0% | 74.698.589 +50.0% | 90.593.356 +84.5% | 97 +340.9% | 1.736.591 +311117.0% | 45.601.508 -7.1% | 27.360.490 +3688.5% | 282.187 +12904.0% | 13.160.439 +0.2% | — | 9.053.397 -4.9% | — | 72.616.898 +1207.3% | 26.100.330 +307.7% | 46.516.568 | 0 -100.0% | 0 -100.0% |
| 2018 | 3.127.862 -55.4% | 0 -100.0% | 32.503.510 +8.0% | 44.950.726 -4.2% | 49.794.670 +6.7% | 49.110.777 -1.8% | 22 +175.0% | 558 +0.0% | 49.071.913 +5.4% | 722.199 +704.4% | 2.170 | 13.133.279 -2.7% | — | 9.518.052 +0.0% | — | 5.554.696 -86.3% | 6.401.327 -63.1% | 0 -100.0% | 846.631 | 906.602 |
| 2017 | 7.019.667 -38.7% | 19.109.055 +232.8% | 30.087.019 +26.8% | 46.937.372 -23.6% | 46.658.827 +121.5% | 50.017.378 +10.2% | 8 +33.3% | 558 -47.9% | 46.568.491 +121.4% | 89.778 +152.7% | — | 13.491.802 +0.8% | — | 9.518.052 +0.0% | — | 40.408.043 +220.4% | 17.340.308 +214.7% | 23.067.735 +224.8% | 0 | 0 |
| 2016 | 11.449.395 | 5.741.129 | 23.720.892 +65.4% | 61.416.869 +14.0% | 21.066.883 +60.2% | 45.373.776 +14.3% | 6 | 1.071 -77.7% | 21.030.291 +60.6% | 35.521 -23.1% | — | 13.389.084 -10.8% | — | 9.518.052 +0.0% | — | 12.612.422 +8.2% | 5.510.391 -68.2% | 7.102.031 +13.7% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 14.342.380 -0.3% | 53.866.375 +50.4% | 13.148.914 -25.1% | 39.710.508 +115.8% | 0 | 4.800 | 13.097.920 -25.4% | 46.194 +415.4% | 2.047.899 +0.0% | 15.010.300 -33.6% | — | 9.518.052 +0.0% | — | 11.655.286 +166.3% | 17.307.867 +317.6% | 6.246.876 +85.5% | 11.060.991 +1323.1% | 9.473.201 +1375.0% |
| 2014 | — | 0 | 14.390.329 -12.0% | 35.809.177 +2.6% | 17.557.288 +2.2% | 18.404.585 +7.2% | 0 | — | 17.548.326 +4.2% | 8.962 -97.3% | 2.047.899 -0.1% | 22.619.450 +9.8% | — | 9.518.052 +0.0% | — | 4.376.471 -31.8% | 4.144.417 -44.3% | 3.367.151 -38.8% | 777.266 -60.0% | 642.264 -61.0% |
| 2012 | — | 0 | 16.351.081 | 34.891.362 | 17.175.895 | 17.163.436 | 0 | 0 | 16.845.909 | 329.986 | 2.049.840 | 20.602.580 | — | 9.518.052 | — | 6.421.152 | 7.447.150 | 5.506.165 | 1.940.985 | 1.644.814 |