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

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Financial Summary - Create Beauty Distribution S.r.l.
Unique identification code: 43337795
Registration number: J2020003786125
Nace: 4645
Sales - Ron
217.970
Net Profit - Ron
20.861
Employees
2
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Company Create Beauty Distribution S.r.l. with Fiscal Code 43337795 recorded a turnover of 2024 of 217.970, with a net profit of 20.861 and having an average number of employees of 2. 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 - Create Beauty Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 759 32.486 52.602 156.115 217.970
Total Income - EUR - - - - - 759 32.494 53.259 156.230 218.066
Total Expenses - EUR - - - - - 511 21.069 36.949 108.599 191.645
Gross Profit/Loss - EUR - - - - - 247 11.425 16.310 47.632 26.421
Net Profit/Loss - EUR - - - - - 225 10.567 14.968 41.725 20.861
Employees - - - - - 1 1 1 1 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 increased by 40.4%, from 156.115 euro in the year 2023, to 217.970 euro in 2024. The Net Profit decreased by -20.631 euro, from 41.725 euro in 2023, to 20.861 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 - Create Beauty Distribution S.r.l. - CUI 43337795

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 108 0 6.287 53.836 51.192
Current Assets - - - - - 3.131 19.454 29.387 59.867 55.591
Inventories - - - - - 1.921 13.118 10.850 13.609 15.788
Receivables - - - - - 904 3.351 1.365 954 2.964
Cash - - - - - 305 2.984 17.172 45.304 34.829
Shareholders Funds - - - - - 266 10.827 25.829 67.476 66.108
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 2.973 8.628 9.903 46.943 40.704
Income in Advance - - - - - 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 "4645 - 4645"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.591 euro in 2024 which includes Inventories of 15.788 euro, Receivables of 2.964 euro and cash availability of 34.829 euro.
The company's Equity was valued at 66.108 euro, while total Liabilities amounted to 40.704 euro. Equity decreased by -990 euro, from 67.476 euro in 2023, to 66.108 in 2024.
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