Financial results - COMPLETE BEAUTY SRL

Financial Summary - Complete Beauty Srl
Unique identification code: 27698127
Registration number: J2010010987406
Nace: 4645
Sales - Ron
1.343.725
Net Profit - Ron
13.613
Employees
14
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Company Complete Beauty Srl with Fiscal Code 27698127 recorded a turnover of 2024 of 1.343.725, with a net profit of 13.613 and having an average number of employees of 14. 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 - Complete Beauty Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 600.462 605.194 814.362 990.994 977.978 648.003 728.063 818.576 903.768 1.343.725
Total Income - EUR 601.585 610.861 836.821 995.383 980.656 654.207 728.170 822.153 909.976 1.348.502
Total Expenses - EUR 547.157 436.244 717.019 767.509 771.248 614.549 679.721 742.355 813.691 1.326.679
Gross Profit/Loss - EUR 54.428 174.617 119.802 227.874 209.408 39.658 48.449 79.798 96.285 21.823
Net Profit/Loss - EUR 45.584 146.678 99.722 217.879 199.604 34.174 41.330 71.715 86.858 13.613
Employees 11 8 8 10 11 10 10 10 11 14
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 49.5%, from 903.768 euro in the year 2023, to 1.343.725 euro in 2024. The Net Profit decreased by -72.759 euro, from 86.858 euro in 2023, to 13.613 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Complete Beauty Srl - CUI 27698127

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.185 56.960 84.231 81.742 86.579 64.770 38.703 24.961 138.584 100.029
Current Assets 286.552 404.158 536.632 772.441 788.583 606.426 611.903 639.018 743.007 791.552
Inventories 166.727 214.673 243.298 248.857 279.515 271.242 240.580 251.395 272.314 364.251
Receivables 55.422 86.272 176.337 218.124 245.720 198.793 228.041 250.318 316.849 292.468
Cash 64.403 103.213 116.998 305.460 263.348 136.391 143.282 137.305 153.844 134.833
Shareholders Funds 58.525 204.606 300.865 513.223 575.396 469.522 412.531 324.341 359.649 371.253
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 246.488 256.512 275.297 195.057 237.667 180.429 213.292 317.336 495.926 489.973
Income in Advance 42.724 53.737 50.602 151.546 67.633 26.674 30.092 29.325 34.037 38.963
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 791.552 euro in 2024 which includes Inventories of 364.251 euro, Receivables of 292.468 euro and cash availability of 134.833 euro.
The company's Equity was valued at 371.253 euro, while total Liabilities amounted to 489.973 euro. Equity increased by 13.614 euro, from 359.649 euro in 2023, to 371.253 in 2024. The Debt Ratio was 54.4% in the year 2024.

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