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Financial results - GLOBAL COSMETICS DISTRIBUTION SRL

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Financial Summary - Global Cosmetics Distribution Srl
Unique identification code: 36081421
Registration number: J40/6902/2016
Nace: 4690
Sales - Ron
761.411
Net Profit - Ron
42.408
Employees
2
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Company Global Cosmetics Distribution Srl with Fiscal Code 36081421 recorded a turnover of 2024 of 761.411, with a net profit of 42.408 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Global Cosmetics Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 10.599 - 40.452 354.279 263.640 370.068 525.138 613.777 761.411
Total Income - EUR - 11.691 - 40.599 356.248 264.173 370.672 525.571 630.800 761.333
Total Expenses - EUR - 6.258 - 34.877 236.195 221.050 318.808 428.960 565.152 707.984
Gross Profit/Loss - EUR - 5.432 - 5.722 120.053 43.123 51.864 96.611 65.647 53.349
Net Profit/Loss - EUR - 5.081 - 4.508 115.811 40.685 48.830 91.722 59.099 42.408
Employees - 0 - 0 1 1 2 2 3 2
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 24.8%, from 613.777 euro in the year 2023, to 761.411 euro in 2024. The Net Profit decreased by -16.361 euro, from 59.099 euro in 2023, to 42.408 in the last year.
Sales - Ron
Net Profit - Ron
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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 Cosmetics Distribution Srl - CUI 36081421

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 - 4.738 3.732 34.396 73.331 94.297 607.448 866.441
Current Assets - 12.193 - 43.949 146.718 136.736 139.777 176.087 116.686 202.276
Inventories - 4.513 - 16.574 87.612 65.186 86.350 149.909 124.137 178.074
Receivables - 4.997 - 22.211 24.473 63.802 37.229 19.609 16.002 15.540
Cash - 2.683 - 5.164 34.634 7.748 16.198 6.569 -23.453 8.661
Shareholders Funds - 5.126 - 16.362 116.329 111.377 111.880 102.779 63.222 302.480
Social Capital - 45 - 43 42 83 81 81 81 80
Debts - 7.067 - 21.207 26.465 52.632 99.212 169.503 666.951 768.259
Income in Advance - 0 - 11.118 7.657 8.413 2.017 2.024 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 202.276 euro in 2024 which includes Inventories of 178.074 euro, Receivables of 15.540 euro and cash availability of 8.661 euro.
The company's Equity was valued at 302.480 euro, while total Liabilities amounted to 768.259 euro. Equity increased by 239.611 euro, from 63.222 euro in 2023, to 302.480 in 2024.
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