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Financial results - COMPLETE BEAUTY DISTRIBUTION S.R.L.

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Financial Summary - Complete Beauty Distribution S.r.l.
Unique identification code: 40051720
Registration number: J2018015380406
Nace: 4664
Sales - Ron
622.928
Net Profit - Ron
222.501
Employees
1
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Company Complete Beauty Distribution S.r.l. with Fiscal Code 40051720 recorded a turnover of 2024 of 622.928, with a net profit of 222.501 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complete Beauty Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 390.471 345.322 277.691 214.879 482.769 622.928
Total Income - EUR - - - - 390.534 345.582 277.996 216.283 487.263 630.557
Total Expenses - EUR - - - - 137.388 107.688 208.259 159.589 259.969 371.922
Gross Profit/Loss - EUR - - - - 253.147 237.895 69.737 56.693 227.294 258.635
Net Profit/Loss - EUR - - - - 248.976 234.760 67.341 54.815 222.422 222.501
Employees - - - - 1 1 1 1 1 1
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 29.8%, from 482.769 euro in the year 2023, to 622.928 euro in 2024. The Net Profit increased by 1.322 euro, from 222.422 euro in 2023, to 222.501 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Complete Beauty Distribution S.r.l. - CUI 40051720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 95.008 112.968 109.142 260.098
Current Assets - - - - 319.064 333.277 259.877 303.209 735.749 407.631
Inventories - - - - 45.489 102.605 116.904 122.970 220.860 234.204
Receivables - - - - 163.690 151.596 75.711 82.360 109.468 122.694
Cash - - - - 109.884 79.077 67.262 97.879 405.421 50.734
Shareholders Funds - - - - 248.651 220.701 164.140 219.464 441.220 236.459
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 34.654 54.635 54.917 84.455 126.003 144.904
Income in Advance - - - - 35.759 57.942 135.828 112.258 277.667 286.365
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 "4664 - 4664"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 407.631 euro in 2024 which includes Inventories of 234.204 euro, Receivables of 122.694 euro and cash availability of 50.734 euro.
The company's Equity was valued at 236.459 euro, while total Liabilities amounted to 144.904 euro. Equity decreased by -202.295 euro, from 441.220 euro in 2023, to 236.459 in 2024. The Debt Ratio was 21.7% in the year 2024.
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