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Financial results - DELIA CREATIV-SALON DE INFRUMUSEŢARE SRL

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Financial Summary - Delia Creativ-Salon De Infrumuseţare Srl
Unique identification code: 29756720
Registration number: J2012001553407
Nace: 9622
Sales - Ron
60.099
Net Profit - Ron
-14.712
Employees
7
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Company Delia Creativ-Salon De Infrumuseţare Srl with Fiscal Code 29756720 recorded a turnover of 2024 of 60.099, with a net profit of -14.712 and having an average number of employees of 7. The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delia Creativ-Salon De Infrumuseţare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.879 26.709 26.143 28.022 32.057 35.278 37.486 51.237 53.154 60.099
Total Income - EUR 22.260 28.728 27.668 30.274 35.206 39.585 39.023 51.334 53.154 60.107
Total Expenses - EUR 40.687 44.250 42.865 60.402 55.594 42.713 36.236 48.842 63.280 73.903
Gross Profit/Loss - EUR -18.427 -15.522 -15.197 -30.128 -20.388 -3.128 2.787 2.492 -10.126 -13.796
Net Profit/Loss - EUR -19.094 -15.809 -15.474 -30.428 -20.740 -3.461 2.397 1.979 -10.658 -14.712
Employees 10 11 10 11 9 7 5 6 7 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 13.7%, from 53.154 euro in the year 2023, to 60.099 euro in 2024.
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 - Delia Creativ-Salon De Infrumuseţare Srl - CUI 29756720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 559 391 225 65 0 0 0 0 0 0
Current Assets 5.374 7.737 8.845 6.219 6.108 4.696 6.051 3.313 2.158 3.854
Inventories 5.260 7.629 8.743 5.423 5.353 3.814 4.099 1.419 861 620
Receivables 0 0 0 710 697 746 1.835 1.775 1.063 1.057
Cash 114 108 101 86 59 136 117 119 235 2.177
Shareholders Funds -46.124 -61.462 -75.896 -104.932 -123.640 -124.757 -119.593 -117.985 -128.285 -142.280
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.127 69.591 84.967 111.215 129.748 129.452 125.644 121.298 130.443 146.134
Income in Advance 0 0 0 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 "9622 - 9622"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.854 euro in 2024 which includes Inventories of 620 euro, Receivables of 1.057 euro and cash availability of 2.177 euro.
The company's Equity was valued at -142.280 euro, while total Liabilities amounted to 146.134 euro. Equity decreased by -14.712 euro, from -128.285 euro in 2023, to -142.280 in 2024.
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