Financial Summary -
Experience Beauty Distribution S.r.l.
Unique identification code:41823659
Registration number:J2024003768231
Nace:4645
Sales - Ron
629.055
Net Profit - Ron
29.485
Employees
5
Open Account
Company Experience Beauty Distribution S.r.l. with Fiscal Code 41823659
recorded a turnover of 2024 of
629.055,
with a net profit of
29.485
and having an average number of employees of
5.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Experience Beauty Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
41.898
58.764
47.973
124.068
580.800
629.055
Total Income - EUR
-
-
-
-
41.898
59.300
47.973
124.361
590.518
635.596
Total Expenses - EUR
-
-
-
-
20.251
59.971
20.510
98.038
502.392
600.949
Gross Profit/Loss - EUR
-
-
-
-
21.648
-670
27.463
26.323
88.126
34.646
Net Profit/Loss - EUR
-
-
-
-
20.392
-1.553
26.024
25.080
83.004
29.485
Employees
-
-
-
-
0
1
0
2
6
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 8.9%, from 580.800 euro in the year 2023, to 629.055 euro in 2024.
The Net Profit decreased by -53.054 euro, from 83.004 euro in 2023, to 29.485 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Experience Beauty Distribution S.r.l. - CUI 41823659
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
11.665
28.323
Current Assets
-
-
-
-
36.376
19.377
32.721
216.534
311.570
313.350
Inventories
-
-
-
-
0
452
0
149.488
189.366
169.376
Receivables
-
-
-
-
23.801
6.914
22.808
64.293
98.862
137.457
Cash
-
-
-
-
12.575
12.011
9.913
2.753
23.342
6.517
Shareholders Funds
-
-
-
-
20.434
18.493
26.065
28.768
111.684
130.494
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
15.942
884
76
187.766
200.746
209.848
Income in Advance
-
-
-
-
0
0
6.580
0
10.805
1.330
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
313.350 euro in 2024 which includes Inventories of
169.376 euro, Receivables of
137.457 euro and cash availability of
6.517 euro.
The company's Equity was valued at
130.494 euro, while total Liabilities amounted to
209.848 euro.
Equity increased by 19.434 euro, from 111.684 euro in 2023, to 130.494 in 2024.
The Debt Ratio was 61.4% in the year 2024.
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Comments - Experience Beauty Distribution S.r.l.