Financial results - ELIXIR BEAUTY CLINIC S.R.L.

Financial Summary - Elixir Beauty Clinic S.r.l.
Unique identification code: 41278102
Registration number: J2019000499255
Nace: 9623
Sales - Ron
81.627
Net Profit - Ron
10.160
Employees
3
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Company Elixir Beauty Clinic S.r.l. with Fiscal Code 41278102 recorded a turnover of 2024 of 81.627, with a net profit of 10.160 and having an average number of employees of 3. The company operates in the field of Activități ale centrelor spa, saunelor și bailor de abur having the NACE code 9623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elixir Beauty Clinic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 11.936 32.933 50.476 38.041 59.364 81.627
Total Income - EUR - - - - 14.788 51.189 52.332 42.963 71.206 147.062
Total Expenses - EUR - - - - 23.773 52.774 38.814 43.275 50.563 135.221
Gross Profit/Loss - EUR - - - - -8.984 -1.586 13.518 -312 20.643 11.841
Net Profit/Loss - EUR - - - - -9.119 -2.052 12.679 -701 19.946 10.160
Employees - - - - 1 1 1 2 2 3
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 38.3%, from 59.364 euro in the year 2023, to 81.627 euro in 2024. The Net Profit decreased by -9.675 euro, from 19.946 euro in 2023, to 10.160 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 - Elixir Beauty Clinic S.r.l. - CUI 41278102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 84.227 68.850 58.623 76.231 62.790 65.117
Current Assets - - - - 5.261 7.206 26.789 13.668 10.009 50.791
Inventories - - - - 2.320 1.611 1.018 6.276 6.196 33.985
Receivables - - - - 2.723 2.672 12.980 4.665 3.222 15.961
Cash - - - - 217 2.923 12.792 2.728 591 846
Shareholders Funds - - - - -9.077 -10.957 1.965 -660 19.287 10.200
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 97.082 85.937 82.766 90.249 53.512 105.708
Income in Advance - - - - 1.483 1.075 680 310 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 "9623 - 9623"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.791 euro in 2024 which includes Inventories of 33.985 euro, Receivables of 15.961 euro and cash availability of 846 euro.
The company's Equity was valued at 10.200 euro, while total Liabilities amounted to 105.708 euro. Equity decreased by -8.980 euro, from 19.287 euro in 2023, to 10.200 in 2024.

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