Financial results - BEAUTY MANIA SRL

Financial Summary - Beauty Mania Srl
Unique identification code: 1956443
Registration number: J22/913/1991
Nace: 4775
Sales - Ron
7.164.209
Net Profit - Ron
682.041
Employees
63
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Company Beauty Mania Srl with Fiscal Code 1956443 recorded a turnover of 2024 of 7.164.209, with a net profit of 682.041 and having an average number of employees of 63. The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Beauty Mania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.460.267 4.066.704 4.245.420 4.783.281 5.320.906 4.406.378 5.369.912 5.895.139 6.510.047 7.164.209
Total Income - EUR 3.473.021 4.081.278 4.261.870 4.794.369 5.502.893 4.609.732 5.458.313 5.945.083 6.591.449 8.786.439
Total Expenses - EUR 3.177.011 3.582.020 3.758.803 4.265.077 4.800.273 4.102.027 4.989.280 5.454.052 6.148.197 8.009.551
Gross Profit/Loss - EUR 296.010 499.258 503.067 529.292 702.620 507.705 469.033 491.031 443.252 776.888
Net Profit/Loss - EUR 255.324 422.867 418.692 458.026 606.940 443.887 410.532 432.112 391.057 682.041
Employees 42 47 58 57 57 46 60 57 59 63
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 10.7%, from 6.510.047 euro in the year 2023, to 7.164.209 euro in 2024. The Net Profit increased by 293.169 euro, from 391.057 euro in 2023, to 682.041 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Beauty Mania Srl - CUI 1956443

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 733.698 1.157.859 1.701.454 1.632.249 1.499.644 1.486.778 1.381.061 1.465.058 1.375.859 6.904.689
Current Assets 1.067.020 1.520.404 1.336.491 1.636.218 1.678.302 2.393.366 1.702.757 2.093.318 2.178.132 2.210.333
Inventories 954.458 1.204.932 1.128.950 1.409.769 1.389.286 1.630.571 1.425.807 1.961.210 1.788.886 1.798.086
Receivables 96.759 258.276 98.664 185.276 231.801 419.765 145.117 50.495 156.278 224.385
Cash 13.299 52.256 103.559 34.240 50.062 335.633 124.982 76.569 203.113 179.832
Shareholders Funds 476.281 717.484 964.232 1.260.369 1.574.851 1.788.763 1.896.831 2.078.313 2.361.986 2.960.465
Social Capital 13.071 12.938 12.719 12.485 12.243 12.011 11.745 11.781 11.746 11.680
Debts 1.355.229 2.019.366 2.125.507 2.049.761 1.632.744 2.043.222 1.238.933 1.544.013 1.440.177 6.342.541
Income in Advance 336 612 1.039 2.329 7.473 76.555 18.635 27.545 33.433 55.566
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 "4775 - 4775"
CAEN Financial Year 4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.210.333 euro in 2024 which includes Inventories of 1.798.086 euro, Receivables of 224.385 euro and cash availability of 179.832 euro.
The company's Equity was valued at 2.960.465 euro, while total Liabilities amounted to 6.342.541 euro. Equity increased by 611.679 euro, from 2.361.986 euro in 2023, to 2.960.465 in 2024. The Debt Ratio was 67.8% in the year 2024.

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