Company Claro Grup Srl with Fiscal Code 5888350
recorded a turnover of 2024 of
240.354,
with a net profit of
48.299
and having an average number of employees of
10.
The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Claro Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
79.174
110.283
110.387
142.723
169.914
202.369
240.354
Total Income - EUR
0
0
0
79.174
110.283
123.450
142.787
169.914
202.411
240.354
Total Expenses - EUR
31
263
22
97.889
122.301
117.765
109.973
121.571
152.294
186.609
Gross Profit/Loss - EUR
-31
-263
-22
-18.715
-12.018
5.685
32.814
48.343
50.118
53.745
Net Profit/Loss - EUR
-31
-263
-22
-19.507
-13.121
4.852
31.457
46.874
48.233
48.299
Employees
0
0
0
0
11
11
10
10
10
10
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 19.4%, from 202.369 euro in the year 2023, to 240.354 euro in 2024.
The Net Profit increased by 336 euro, from 48.233 euro in 2023, to 48.299 in the last year.
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Financial Rating - CLARO GRUP SRL
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Prob. of insolvency - Claro Grup Srl
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Financial Reports - Claro Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Claro Grup Srl - CUI 5888350
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
83.586
66.371
51.116
40.005
32.351
23.371
75.046
Current Assets
29
35
35
19.890
28.826
26.881
36.252
53.079
68.829
72.373
Inventories
0
0
0
13.318
16.766
14.358
14.754
21.521
21.912
23.197
Receivables
0
0
0
2.462
7.969
3.529
6.720
7.006
6.985
4.697
Cash
29
35
35
4.110
4.090
8.994
14.778
24.551
39.931
44.479
Shareholders Funds
-67
-326
-343
-19.843
-32.580
-27.119
4.948
46.925
50.305
51.365
Social Capital
45
47
46
45
44
43
42
43
42
42
Debts
96
362
378
123.319
127.777
105.116
71.310
38.506
41.937
96.442
Income in Advance
0
0
0
0
0
0
0
0
0
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
"9621 - 9621"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
72.373 euro in 2024 which includes Inventories of
23.197 euro, Receivables of
4.697 euro and cash availability of
44.479 euro.
The company's Equity was valued at
51.365 euro, while total Liabilities amounted to
96.442 euro.
Equity increased by 1.341 euro, from 50.305 euro in 2023, to 51.365 in 2024.
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