Financial results - WORLD ESTETIX DISTRIBUTION S.R.L.

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Financial Summary - World Estetix Distribution S.r.l.
Unique identification code: 39617134
Registration number: J40/9996/2018
Nace: 4791
Sales - Ron
921.966
Net Profit - Ron
10.494
Employee
2
Open Account
The most important financial indicators for the company World Estetix Distribution S.r.l. - Unique Identification Number 39617134: sales in 2023 was 921.966 euro, registering a net profit of 10.494 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet having the NACE code 4791.

Sales, Profit, Employees, Debts, Capitals, Financial Results - World Estetix Distribution S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 42.295 341.726 501.731 308.850 871.360 921.966
Total Income - EUR - - - - 42.295 342.363 505.791 309.503 877.647 932.052
Total Expenses - EUR - - - - 35.951 325.104 353.208 439.562 872.285 912.368
Gross Profit/Loss - EUR - - - - 6.344 17.259 152.583 -130.059 5.362 19.684
Net Profit/Loss - EUR - - - - 5.749 13.842 147.605 -132.514 -1.679 10.494
Employees - - - - 1 4 3 1 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 6.1%, from 871.360 euro in the year 2022, to 921.966 euro in 2023. The Net Profit increased by 10.494 euro, from 0 euro in 2022, to 10.494 in the last year.
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World Estetix Distribution S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - World Estetix Distribution S.r.l. - CUI 39617134

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.048.906 634.540 686.254 616.897 620.642 75 - - - -
Current Assets - - - - 58.173 90.692 270.813 159.444 341.340 323.648
Inventories - - - - 47.217 43.365 100.634 68.636 173.689 127.344
Receivables - - - - 4.784 23.155 105.684 35.215 79.342 97.169
Cash - - - - 6.172 24.172 64.496 55.594 88.310 99.135
Shareholders Funds - - - - 5.792 19.522 166.757 30.545 28.961 39.367
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 52.456 693.577 741.699 829.665 955.158 1.337.781
Income in Advance - - - - 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 323.648 euro in 2023 which includes Inventories of 127.344 euro, Receivables of 97.169 euro and cash availability of 99.135 euro.
The company's Equity was valued at 39.367 euro, while total Liabilities amounted to 1.337.781 euro. Equity increased by 10.494 euro, from 28.961 euro in 2022, to 39.367 in 2023.
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