Company Glow Up Time To Shine S.r.l. with Fiscal Code 45658317
recorded a turnover of 2024 of
80.282,
with a net profit of
-15.412
and having an average number of employees of
7.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Glow Up Time To Shine S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
60.337
85.324
80.282
Total Income - EUR
-
-
-
-
-
-
-
60.726
93.193
84.600
Total Expenses - EUR
-
-
-
-
-
-
-
42.258
101.601
97.533
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
18.468
-8.407
-12.933
Net Profit/Loss - EUR
-
-
-
-
-
-
-
17.910
-9.133
-15.412
Employees
-
-
-
-
-
-
-
3
5
7
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 decreased by -5.4%, from 85.324 euro in the year 2023, to 80.282 euro in 2024.
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Financial Reports - Glow Up Time To Shine S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Glow Up Time To Shine S.r.l. - CUI 45658317
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
38.813
75.236
63.433
Current Assets
-
-
-
-
-
-
-
14.925
68.795
92.809
Inventories
-
-
-
-
-
-
-
14.767
26.767
50.331
Receivables
-
-
-
-
-
-
-
0
40.360
41.194
Cash
-
-
-
-
-
-
-
158
1.668
1.284
Shareholders Funds
-
-
-
-
-
-
-
17.951
8.763
-6.698
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
35.788
102.802
136.892
Income in Advance
-
-
-
-
-
-
-
0
32.466
26.048
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
92.809 euro in 2024 which includes Inventories of
50.331 euro, Receivables of
41.194 euro and cash availability of
1.284 euro.
The company's Equity was valued at
-6.698 euro, while total Liabilities amounted to
136.892 euro.
Equity decreased by -15.412 euro, from 8.763 euro in 2023, to -6.698 in 2024.
The Debt Ratio was 87.6% in the year 2024.
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