Company Beauty Fix Professional Srl with Fiscal Code 36151241
recorded a turnover of 2024 of
75.947,
with a net profit of
5.850
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Beauty Fix Professional Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
2.525
13.112
17.929
29.620
34.553
52.738
65.132
78.621
75.947
Total Income - EUR
-
2.528
13.107
17.936
29.634
34.602
52.756
65.166
78.597
75.953
Total Expenses - EUR
-
2.195
10.607
10.012
17.639
26.365
47.993
47.348
69.826
69.283
Gross Profit/Loss - EUR
-
333
2.500
7.924
11.995
8.237
4.762
17.818
8.771
6.670
Net Profit/Loss - EUR
-
245
2.244
7.387
11.106
7.543
4.346
16.548
8.000
5.850
Employees
-
0
1
0
0
1
1
1
1
1
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 decreased by -2.9%, from 78.621 euro in the year 2023, to 75.947 euro in 2024.
The Net Profit decreased by -2.106 euro, from 8.000 euro in 2023, to 5.850 in the last year.
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Financial Reports - Beauty Fix Professional Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Beauty Fix Professional Srl - CUI 36151241
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
93
54
1.457
4.976
4.600
16.724
14.249
145.041
9.461
Current Assets
-
8.516
8.367
15.073
24.913
34.354
56.467
72.783
93.641
60.960
Inventories
-
6.273
4.938
10.376
17.782
23.127
46.266
54.855
44.259
42.272
Receivables
-
0
356
1.526
4.205
6.699
7.020
13.190
46.310
15.110
Cash
-
2.243
3.074
3.171
2.926
4.528
3.180
4.738
3.072
3.578
Shareholders Funds
-
289
2.529
9.869
20.784
27.933
31.660
48.306
26.323
32.026
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
8.320
5.892
6.661
9.105
13.207
41.540
38.718
210.750
36.546
Income in Advance
-
0
0
0
0
0
242
260
1.859
1.849
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.960 euro in 2024 which includes Inventories of
42.272 euro, Receivables of
15.110 euro and cash availability of
3.578 euro.
The company's Equity was valued at
32.026 euro, while total Liabilities amounted to
36.546 euro.
Equity increased by 5.850 euro, from 26.323 euro in 2023, to 32.026 in 2024.
The Debt Ratio was 51.9% in the year 2024.
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