Financial results - BODY SHINE CLUB S.R.L.

Financial Summary - Body Shine Club S.r.l.
Unique identification code: 30153138
Registration number: J15/320/2012
Nace: 9313
Sales - Ron
238.816
Net Profit - Ron
60.032
Employees
4
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Company Body Shine Club S.r.l. with Fiscal Code 30153138 recorded a turnover of 2024 of 238.816, with a net profit of 60.032 and having an average number of employees of 4. The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Body Shine Club S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.353 84.625 148.049 138.773 269.268 141.110 203.890 302.563 355.982 238.816
Total Income - EUR 66.353 85.364 158.947 153.306 273.706 145.588 223.662 303.380 356.785 238.817
Total Expenses - EUR 45.108 106.385 138.298 150.301 228.284 142.571 218.482 222.763 271.222 170.276
Gross Profit/Loss - EUR 21.246 -21.021 20.648 3.005 45.421 3.017 5.180 80.617 85.563 68.540
Net Profit/Loss - EUR 19.255 -21.870 18.330 1.475 42.729 1.979 3.377 78.283 82.714 60.032
Employees 2 4 4 5 4 3 4 4 5 4
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 -32.5%, from 355.982 euro in the year 2023, to 238.816 euro in 2024. The Net Profit decreased by -22.219 euro, from 82.714 euro in 2023, to 60.032 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 - Body Shine Club S.r.l. - CUI 30153138

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.271 20.071 21.293 17.259 20.582 31.496 43.976 89.996 101.759 144.996
Current Assets 51.504 21.375 105.908 96.125 190.643 181.819 179.658 159.402 222.781 249.241
Inventories 1.169 6.239 10.219 40.379 67.223 87.971 127.604 127.363 117.715 136.074
Receivables 0 14.529 88.566 50.125 96.698 81.936 28.019 25.919 96.569 79.448
Cash 50.335 606 7.123 5.621 26.723 11.912 24.036 6.119 8.497 33.719
Shareholders Funds 43.338 21.027 39.000 39.760 81.718 82.149 83.704 162.247 222.494 281.283
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.437 20.420 88.201 73.624 129.507 131.166 119.786 69.302 84.868 103.282
Income in Advance 0 0 0 0 0 0 20.145 20.232 20.204 16.458
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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 249.241 euro in 2024 which includes Inventories of 136.074 euro, Receivables of 79.448 euro and cash availability of 33.719 euro.
The company's Equity was valued at 281.283 euro, while total Liabilities amounted to 103.282 euro. Equity increased by 60.032 euro, from 222.494 euro in 2023, to 281.283 in 2024. The Debt Ratio was 25.8% in the year 2024.

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