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Financial results - GLOBAL BEAUTY DISTRIBUTION SRL

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Financial Summary - Global Beauty Distribution Srl
Unique identification code: 34885284
Registration number: J2015009974405
Nace: 4645
Sales - Ron
3.456.304
Net Profit - Ron
765.449
Employees
23
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Company Global Beauty Distribution Srl with Fiscal Code 34885284 recorded a turnover of 2024 of 3.456.304, with a net profit of 765.449 and having an average number of employees of 23. 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 - Global Beauty Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 774.568 1.464.112 1.630.475 1.595.236 2.206.457 2.754.267 3.408.122 3.456.304
Total Income - EUR 0 5 775.881 1.478.249 1.644.641 1.610.628 2.213.820 2.784.373 3.439.117 3.482.049
Total Expenses - EUR 8.322 21.311 549.330 1.079.438 1.325.218 1.161.470 1.506.136 1.972.525 2.246.424 2.595.632
Gross Profit/Loss - EUR -8.322 -21.306 226.551 398.811 319.423 449.158 707.684 811.848 1.192.693 886.417
Net Profit/Loss - EUR -8.322 -21.306 214.894 360.659 267.475 383.701 625.725 701.797 1.041.751 765.449
Employees 2 1 9 19 0 21 23 24 24 23
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 2.0%, from 3.408.122 euro in the year 2023, to 3.456.304 euro in 2024. The Net Profit decreased by -270.479 euro, from 1.041.751 euro in 2023, to 765.449 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 - Global Beauty Distribution Srl - CUI 34885284

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 150 17.400 130.742 139.799 170.381 167.133 612.078 1.010.346 1.205.940 2.425.699
Current Assets 2.043 1.757 443.764 546.542 445.180 490.341 734.699 1.185.049 706.754 652.817
Inventories 0 0 196.504 225.582 249.416 269.912 249.087 291.840 266.207 283.469
Receivables 58 1.683 216.185 269.958 170.946 174.606 212.217 797.346 366.441 320.231
Cash 1.985 74 31.075 51.001 24.818 45.823 273.395 95.863 74.106 49.117
Shareholders Funds -8.277 -29.499 185.895 377.981 513.156 571.328 1.102.666 701.845 1.239.812 1.998.332
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.471 53.600 405.761 336.415 107.833 98.450 234.198 1.500.730 676.232 1.088.050
Income in Advance 0 0 0 0 0 0 12.192 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 652.817 euro in 2024 which includes Inventories of 283.469 euro, Receivables of 320.231 euro and cash availability of 49.117 euro.
The company's Equity was valued at 1.998.332 euro, while total Liabilities amounted to 1.088.050 euro. Equity increased by 765.449 euro, from 1.239.812 euro in 2023, to 1.998.332 in 2024.
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