Financial results - ALEX'S BEAUTY SALON SRL

Financial Summary - Alex's Beauty Salon Srl
Unique identification code: 21267451
Registration number: J2007004496400
Nace: 9621
Sales - Ron
702.266
Net Profit - Ron
91.432
Employees
20
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Company Alex's Beauty Salon Srl with Fiscal Code 21267451 recorded a turnover of 2024 of 702.266, with a net profit of 91.432 and having an average number of employees of 20. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alex's Beauty Salon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 321.990 360.845 385.671 395.514 436.738 412.789 462.269 478.857 490.159 702.266
Total Income - EUR 336.076 373.461 385.911 403.611 436.796 430.211 473.170 484.203 491.690 704.508
Total Expenses - EUR 276.641 299.709 317.912 356.487 363.628 337.162 368.888 392.192 415.865 593.423
Gross Profit/Loss - EUR 59.434 73.751 67.999 47.125 73.168 93.049 104.283 92.011 75.825 111.085
Net Profit/Loss - EUR 49.831 61.853 63.187 43.089 68.801 89.314 99.624 87.689 71.876 91.432
Employees 24 25 23 22 23 16 18 19 19 20
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 increased by 44.1%, from 490.159 euro in the year 2023, to 702.266 euro in 2024. The Net Profit increased by 19.958 euro, from 71.876 euro in 2023, to 91.432 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Alex's Beauty Salon Srl - CUI 21267451

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.515 50.532 57.046 71.761 72.463 54.568 34.012 39.096 60.084 56.442
Current Assets 50.157 73.779 80.700 33.653 48.286 69.370 217.316 181.259 155.208 166.585
Inventories 30.393 39.548 36.826 27.161 32.363 29.464 36.618 40.569 42.517 48.298
Receivables 6.802 5.540 6.589 2.264 7.432 25.617 86.914 88.077 80.356 113.453
Cash 12.962 17.553 17.564 4.227 8.491 14.289 93.784 52.613 32.334 4.833
Shareholders Funds 58.635 61.906 90.662 53.594 68.851 92.491 102.730 87.737 71.924 91.480
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.989 63.496 47.293 52.294 52.485 31.498 149.248 133.183 143.225 132.205
Income in Advance 8.484 0 0 0 0 0 0 0 553 350
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 166.585 euro in 2024 which includes Inventories of 48.298 euro, Receivables of 113.453 euro and cash availability of 4.833 euro.
The company's Equity was valued at 91.480 euro, while total Liabilities amounted to 132.205 euro. Equity increased by 19.958 euro, from 71.924 euro in 2023, to 91.480 in 2024. The Debt Ratio was 59.0% in the year 2024.

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