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Financial results - BEAUTY ONE ESTETIC EXPERTS S.R.L.

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Financial Summary - Beauty One Estetic Experts S.r.l.
Unique identification code: 41629670
Registration number: J2019012039405
Nace: 4645
Sales - Ron
1.627.345
Net Profit - Ron
114.099
Employees
9
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Company Beauty One Estetic Experts S.r.l. with Fiscal Code 41629670 recorded a turnover of 2024 of 1.627.345, with a net profit of 114.099 and having an average number of employees of 9. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Beauty One Estetic Experts S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 105.932 366.833 539.107 854.910 1.315.644 1.627.345
Total Income - EUR - - - - 107.674 367.372 542.709 862.487 1.324.189 1.638.718
Total Expenses - EUR - - - - 63.484 338.504 531.017 796.384 1.231.491 1.500.335
Gross Profit/Loss - EUR - - - - 44.191 28.868 11.692 66.102 92.698 138.383
Net Profit/Loss - EUR - - - - 43.114 25.038 6.269 57.477 82.708 114.099
Employees - - - - 1 1 3 5 9 9
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 24.4%, from 1.315.644 euro in the year 2023, to 1.627.345 euro in 2024. The Net Profit increased by 31.853 euro, from 82.708 euro in 2023, to 114.099 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 - Beauty One Estetic Experts S.r.l. - CUI 41629670

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 60.515 76.618 54.806 7.724 92.700
Current Assets - - - - 52.371 166.086 197.097 357.795 427.359 479.102
Inventories - - - - 0 82.959 81.769 183.688 223.588 244.843
Receivables - - - - 41.576 78.731 111.696 157.817 188.525 214.232
Cash - - - - 10.795 4.395 3.631 16.289 15.245 20.027
Shareholders Funds - - - - 43.156 67.376 72.151 129.852 212.166 159.227
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 9.215 159.225 211.212 282.749 222.505 416.049
Income in Advance - - - - 0 0 0 0 412 0
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 479.102 euro in 2024 which includes Inventories of 244.843 euro, Receivables of 214.232 euro and cash availability of 20.027 euro.
The company's Equity was valued at 159.227 euro, while total Liabilities amounted to 416.049 euro. Equity decreased by -51.754 euro, from 212.166 euro in 2023, to 159.227 in 2024.
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