Company Ella Brilliant Salon S.r.l. with Fiscal Code 39283328
recorded a turnover of 2024 of
50.712,
with a net profit of
-29.927
and having an average number of employees of
5.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ella Brilliant Salon S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
32.775
81.021
31.715
33.989
35.403
23.003
50.712
Total Income - EUR
-
-
-
32.775
81.021
75.931
56.262
65.820
59.647
52.121
Total Expenses - EUR
-
-
-
53.304
76.423
66.927
47.525
64.249
56.766
81.524
Gross Profit/Loss - EUR
-
-
-
-20.528
4.598
9.004
8.737
1.571
2.881
-29.404
Net Profit/Loss - EUR
-
-
-
-20.861
3.759
8.279
8.185
919
2.380
-29.927
Employees
-
-
-
7
8
7
4
5
4
5
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 121.7%, from 23.003 euro in the year 2023, to 50.712 euro in 2024.
The Net Profit decreased by -2.367 euro, from 2.380 euro in 2023, to 0 in the last year.
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Financial Rating - ELLA BRILLIANT SALON S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Ella Brilliant Salon S.r.l.
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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 -
Ella Brilliant Salon S.r.l. - CUI 39283328
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
743
8.249
6.388
5.853
6.204
Current Assets
-
-
-
1.600
3.813
5.526
9.506
10.415
23.864
11.698
Inventories
-
-
-
0
208
263
3.220
3.999
5.519
10.598
Receivables
-
-
-
1.001
981
3.718
4.238
4.137
5.110
624
Cash
-
-
-
600
2.624
1.545
2.048
2.279
13.235
475
Shareholders Funds
-
-
-
-18.712
-14.591
-6.035
2.283
3.101
5.424
-26.164
Social Capital
-
-
-
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
-
-
-
20.312
18.404
12.304
15.471
13.702
24.293
44.160
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.698 euro in 2024 which includes Inventories of
10.598 euro, Receivables of
624 euro and cash availability of
475 euro.
The company's Equity was valued at
-26.164 euro, while total Liabilities amounted to
44.160 euro.
Equity decreased by -31.558 euro, from 5.424 euro in 2023, to -26.164 in 2024.
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