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Financial results - COTY COSMETICS ROMANIA SRL

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Financial Summary - Coty Cosmetics Romania Srl
Unique identification code: 9039071
Registration number: J1996010770408
Nace: 4645
Sales - Ron
1.956.369
Net Profit - Ron
193.575
Employees
30
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Company Coty Cosmetics Romania Srl with Fiscal Code 9039071 recorded a turnover of 2020 of 1.956.369, with a net profit of 193.575 and having an average number of employees of 30. 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 - Coty Cosmetics Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.481.713 26.547.918 28.582.421 - - 2.011.860 - - - -
Total Income - EUR 22.790.999 26.896.494 29.390.928 - - 2.262.062 - - - -
Total Expenses - EUR 21.880.281 26.749.863 30.371.747 - - 2.062.996 - - - -
Gross Profit/Loss - EUR 910.718 146.632 -980.819 - - 199.066 - - - -
Net Profit/Loss - EUR 609.075 195.706 -1.144.976 - - 199.066 - - - -
Employees 42 42 42 - - 30 - - - -
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 -92.5%, from 28.582.421 euro in the year 2017, to 2.011.860 euro in 2020. The Net Profit increased by 199.066 euro, from 0 euro in 2017, to 199.066 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 - Coty Cosmetics Romania Srl - CUI 9039071

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.294.018 1.603.782 1.516.491 - - 488.819 - - - -
Current Assets 9.329.209 10.526.193 14.345.019 - - 1.264.002 - - - -
Inventories 2.031.456 1.589.106 3.597.720 - - 0 - - - -
Receivables 5.196.320 6.255.710 9.139.806 - - 960.899 - - - -
Cash 2.101.433 2.681.377 1.607.493 - - 303.103 - - - -
Shareholders Funds 975.961 928.608 -232.081 - - 1.515.777 - - - -
Social Capital 311.291 308.117 302.903 - - 2.973.618 - - - -
Debts 9.671.611 11.214.120 16.116.456 - - 237.806 - - - -
Income in Advance 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 "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 1.264.002 euro in 2020 which includes Inventories of 0 euro, Receivables of 960.899 euro and cash availability of 303.103 euro.
The company's Equity was valued at 1.515.777 euro, while total Liabilities amounted to 237.806 euro. Equity increased by 1.734.952 euro, from -232.081 euro in 2017, to 1.515.777 in 2020.
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