Financial results - ESSENTIEL SALON SRL

Financial Summary - Essentiel Salon Srl
Unique identification code: 37278023
Registration number: J2017000934358
Nace: 9622
Sales - Ron
27.013
Net Profit - Ron
-2.505
Employees
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Company Essentiel Salon Srl with Fiscal Code 37278023 recorded a turnover of 2024 of 27.013, with a net profit of -2.505 and having an average number of employees of - . 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 - Essentiel Salon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.934 16.928 35.377 27.846 35.499 34.748 27.317 27.013
Total Income - EUR - - 14.457 27.350 35.377 27.846 35.499 35.193 27.317 27.013
Total Expenses - EUR - - 13.934 26.772 33.855 27.299 28.578 19.561 22.683 29.519
Gross Profit/Loss - EUR - - 523 578 1.522 547 6.921 15.632 4.634 -2.505
Net Profit/Loss - EUR - - 378 303 1.168 284 6.378 14.613 3.892 -2.505
Employees - - 2 3 3 3 1 0 0 0
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 decreased by -0.6%, from 27.317 euro in the year 2023, to 27.013 euro in 2024. The Net Profit decreased by -3.871 euro, from 3.892 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Essentiel Salon Srl - CUI 37278023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 14 0 0 0 3.812 3.212 2.392 2.243
Current Assets - - 1.359 5.587 11.570 5.930 6.816 19.442 23.607 12.474
Inventories - - 471 3.624 1.302 0 1.224 0 0 0
Receivables - - 461 793 2.105 1.778 1.393 17 246 544
Cash - - 427 1.171 8.163 4.152 4.199 19.425 23.361 11.930
Shareholders Funds - - 422 717 1.871 2.120 8.451 21.060 24.888 13.652
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 951 4.870 9.699 3.810 2.176 1.595 1.111 1.066
Income in Advance - - 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 12.474 euro in 2024 which includes Inventories of 0 euro, Receivables of 544 euro and cash availability of 11.930 euro.
The company's Equity was valued at 13.652 euro, while total Liabilities amounted to 1.066 euro. Equity decreased by -11.097 euro, from 24.888 euro in 2023, to 13.652 in 2024.

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