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Financial results - COLTUL DE MAKE-UP S.R.L.

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Financial Summary - Coltul De Make-Up S.r.l.
Unique identification code: 40508645
Registration number: J06/265/2019
Nace: 4791
Sales - Ron
128.821
Net Profit - Ron
-9.959
Employees
2
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Company Coltul De Make-Up S.r.l. with Fiscal Code 40508645 recorded a turnover of 2024 of 128.821, with a net profit of -9.959 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coltul De Make-Up S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 36.789 74.739 111.116 161.686 177.307 128.821
Total Income - EUR - - - - 36.803 78.005 111.119 161.411 177.337 128.917
Total Expenses - EUR - - - - 23.350 51.720 90.628 133.194 167.618 138.876
Gross Profit/Loss - EUR - - - - 13.453 26.285 20.491 28.216 9.719 -9.959
Net Profit/Loss - EUR - - - - 12.350 25.804 19.513 26.632 7.981 -9.959
Employees - - - - 0 1 1 2 2 2
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 -26.9%, from 177.307 euro in the year 2023, to 128.821 euro in 2024. The Net Profit decreased by -7.936 euro, from 7.981 euro in 2023, to 0 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 - Coltul De Make-Up S.r.l. - CUI 40508645

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 1.675 1.396 7.347 23.763
Current Assets - - - - 26.482 39.381 57.062 61.697 36.317 43.375
Inventories - - - - 20.407 21.451 26.829 27.100 24.294 25.369
Receivables - - - - 2.269 4.690 25.899 30.560 8.858 12.989
Cash - - - - 3.806 13.240 4.334 4.037 3.166 5.017
Shareholders Funds - - - - 12.392 37.961 56.632 26.680 8.030 -1.975
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 14.090 1.419 2.104 36.413 35.635 69.113
Income in Advance - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.375 euro in 2024 which includes Inventories of 25.369 euro, Receivables of 12.989 euro and cash availability of 5.017 euro.
The company's Equity was valued at -1.975 euro, while total Liabilities amounted to 69.113 euro. Equity decreased by -9.959 euro, from 8.030 euro in 2023, to -1.975 in 2024.
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