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Financial results - FACE BUCHAREST DISTRIBUTION SRL

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Financial Summary - Face Bucharest Distribution Srl
Unique identification code: 27474294
Registration number: J40/9575/2010
Nace: 4645
Sales - Ron
2.280.632
Net Profit - Ron
155.137
Employees
25
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Company Face Bucharest Distribution Srl with Fiscal Code 27474294 recorded a turnover of 2024 of 2.280.632, with a net profit of 155.137 and having an average number of employees of 25. 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 - Face Bucharest Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 256.800 344.004 319.512 424.926 655.543 818.380 1.045.581 1.375.638 1.950.362 2.280.632
Total Income - EUR 259.612 344.275 323.665 425.217 661.350 818.572 1.045.633 1.382.040 1.952.524 2.284.914
Total Expenses - EUR 247.450 261.499 289.150 399.617 630.194 751.387 913.711 1.280.221 1.661.724 2.097.061
Gross Profit/Loss - EUR 12.162 82.776 34.516 25.600 31.156 67.186 131.922 101.818 290.801 187.853
Net Profit/Loss - EUR 10.036 69.131 30.356 21.329 23.917 59.983 121.612 83.457 255.406 155.137
Employees 6 6 6 9 11 13 14 16 21 25
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 17.6%, from 1.950.362 euro in the year 2023, to 2.280.632 euro in 2024. The Net Profit decreased by -98.842 euro, from 255.406 euro in 2023, to 155.137 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 - Face Bucharest Distribution Srl - CUI 27474294

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.325 1.722 3.627 1.702 779 1.564 1.976 6.508 4.922 2.896
Current Assets 120.956 133.380 145.414 181.344 249.125 298.413 418.850 544.276 831.385 756.600
Inventories 49.065 50.353 31.107 68.042 61.961 140.420 120.169 146.980 172.327 152.255
Receivables 52.554 52.923 46.147 69.431 115.757 65.103 85.187 104.864 172.156 190.766
Cash 19.337 30.104 68.161 43.871 71.407 92.890 213.494 292.433 486.902 413.580
Shareholders Funds 10.306 69.398 98.592 118.274 139.900 197.183 314.422 353.695 531.965 508.817
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 112.975 65.782 50.487 85.582 126.610 104.116 107.626 200.099 309.606 256.787
Income in Advance 0 0 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 "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 756.600 euro in 2024 which includes Inventories of 152.255 euro, Receivables of 190.766 euro and cash availability of 413.580 euro.
The company's Equity was valued at 508.817 euro, while total Liabilities amounted to 256.787 euro. Equity decreased by -20.175 euro, from 531.965 euro in 2023, to 508.817 in 2024.
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