Company Glossy Point S.r.l. with Fiscal Code 41594709
recorded a turnover of 2024 of
- ,
with a net profit of
-36
and having an average number of employees of
- .
The company operates in the field of Activitati de design specializat having the NACE code 7410.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Glossy Point S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
18.799
13.941
11.597
20.036
4.264
0
Total Income - EUR
-
-
-
-
18.799
15.270
12.254
20.036
4.264
0
Total Expenses - EUR
-
-
-
-
2.977
4.575
1.030
781
1.462
36
Gross Profit/Loss - EUR
-
-
-
-
15.822
10.695
11.225
19.255
2.802
-36
Net Profit/Loss - EUR
-
-
-
-
15.258
10.314
10.919
18.713
2.421
-36
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 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.
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Financial Rating - GLOSSY POINT S.R.L.
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Prob. of insolvency - Glossy Point S.r.l.
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Insolvency Probability
Financial Reports - Glossy Point S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Glossy Point S.r.l. - CUI 41594709
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
19
0
0
0
0
0
Current Assets
-
-
-
-
15.836
29.562
41.823
56.188
52.495
52.106
Inventories
-
-
-
-
0
0
4.649
4.664
0
0
Receivables
-
-
-
-
0
0
26
0
44.570
44.321
Cash
-
-
-
-
15.836
29.562
37.148
51.524
7.925
7.785
Shareholders Funds
-
-
-
-
15.300
25.324
35.681
54.505
50.746
50.427
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
555
3.565
6.142
1.683
1.749
1.679
Income in Advance
-
-
-
-
0
673
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
"7410 - 7410"
CAEN Financial Year
7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.106 euro in 2024 which includes Inventories of
0 euro, Receivables of
44.321 euro and cash availability of
7.785 euro.
The company's Equity was valued at
50.427 euro, while total Liabilities amounted to
1.679 euro.
Equity decreased by -36 euro, from 50.746 euro in 2023, to 50.427 in 2024.
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