The most important financial indicators for the company Extensii Gene De Vis S.r.l. - Unique Identification Number 40063253:
sales in 2023 was
53.554
euro, registering a net profit of
8.832
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al produselor cosmetice si de parfumerie, in magazine specializate having the NACE code 4775.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Extensii Gene De Vis S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
-
7.380
63.145
58.328
43.013
49.146
53.554
Total Income - EUR
-
-
-
-
7.380
64.020
58.615
43.212
50.174
53.554
Total Expenses - EUR
-
-
-
-
2.996
51.414
55.994
34.462
33.028
43.332
Gross Profit/Loss - EUR
-
-
-
-
4.383
12.605
2.621
8.750
17.146
10.222
Net Profit/Loss - EUR
-
-
-
-
4.162
10.710
912
7.486
16.136
8.832
Employees
-
-
-
-
0
0
0
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 9.3%, from 49.146 euro in the year 2022, to 53.554 euro in 2023.
The Net Profit decreased by -7.255 euro, from 16.136 euro in 2022, to 8.832 in the last year.
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 -
Extensii Gene De Vis S.r.l. - CUI 40063253
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
602
295
0
584
366
146
Current Assets
-
-
-
-
26.775
25.256
55.568
26.916
71.110
54.294
Inventories
-
-
-
-
19.636
24.675
50.868
15.887
66.591
47.488
Receivables
-
-
-
-
2.539
63
4.074
323
2.486
225
Cash
-
-
-
-
4.600
518
626
10.707
2.034
6.581
Shareholders Funds
-
-
-
-
4.205
14.834
15.465
22.607
38.813
47.528
Social Capital
-
-
-
-
43
42
41
40
41
40
Debts
-
-
-
-
23.172
10.717
40.103
4.893
33.068
6.913
Income in Advance
-
-
-
-
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4775 - 4775"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.294 euro in 2023 which includes Inventories of
47.488 euro, Receivables of
225 euro and cash availability of
6.581 euro.
The company's Equity was valued at
47.528 euro, while total Liabilities amounted to
6.913 euro.
Equity increased by 8.832 euro, from 38.813 euro in 2022, to 47.528 in 2023.
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Comments - Extensii Gene De Vis S.r.l.