Company Crystal Top Cosmetics S.r.l. with Fiscal Code 39126994
recorded a turnover of 2024 of
1.390.925,
with a net profit of
102.413
and having an average number of employees of
7.
The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Crystal Top Cosmetics S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
396.479
609.476
696.809
856.637
1.058.299
1.390.925
Total Income - EUR
-
-
-
0
396.881
610.856
696.988
858.906
1.077.178
1.394.262
Total Expenses - EUR
-
-
-
0
295.902
522.811
531.032
693.726
1.001.661
1.274.425
Gross Profit/Loss - EUR
-
-
-
0
100.979
88.045
165.956
165.180
75.517
119.837
Net Profit/Loss - EUR
-
-
-
0
97.003
82.226
160.518
159.172
65.136
102.413
Employees
-
-
-
0
3
4
3
3
6
7
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 32.2%, from 1.058.299 euro in the year 2023, to 1.390.925 euro in 2024.
The Net Profit increased by 37.640 euro, from 65.136 euro in 2023, to 102.413 in the last year.
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Financial Rating - CRYSTAL TOP COSMETICS S.R.L.
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Insolvency Probability
Financial Reports - Crystal Top Cosmetics S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Crystal Top Cosmetics S.r.l. - CUI 39126994
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
39
32.012
24.024
16.602
94.230
71.868
62.105
Current Assets
-
-
-
43
278.041
329.023
389.837
340.812
496.599
532.316
Inventories
-
-
-
0
214.692
104.174
148.376
203.936
306.165
305.495
Receivables
-
-
-
0
41.714
162.934
124.144
100.490
71.533
211.762
Cash
-
-
-
43
21.635
61.915
117.317
36.385
118.901
15.058
Shareholders Funds
-
-
-
43
106.532
186.738
293.344
294.680
292.992
330.747
Social Capital
-
-
-
43
9.529
9.349
9.141
9.170
9.142
9.091
Debts
-
-
-
39
203.520
166.309
113.095
140.362
275.475
263.673
Income in Advance
-
-
-
0
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
"4775 - 4775"
CAEN Financial Year
4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
532.316 euro in 2024 which includes Inventories of
305.495 euro, Receivables of
211.762 euro and cash availability of
15.058 euro.
The company's Equity was valued at
330.747 euro, while total Liabilities amounted to
263.673 euro.
Equity increased by 39.392 euro, from 292.992 euro in 2023, to 330.747 in 2024.
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Comments - Crystal Top Cosmetics S.r.l.