Financial results - GLOWARTIST SRL

Financial Summary - Glowartist Srl
Unique identification code: 37935719
Registration number: J26/1352/2017
Nace: 9604
Sales - Ron
77.041
Net Profit - Ron
27.011
Employee
2
The most important financial indicators for the company Glowartist Srl - Unique Identification Number 37935719: sales in 2023 was 77.041 euro, registering a net profit of 27.011 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de intretinere corporala having the NACE code 9604.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Glowartist Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 1.813 61.335 51.134 58.090 57.912 77.041
Total Income - EUR - - - - 2.598 63.645 65.059 63.005 60.135 79.257
Total Expenses - EUR - - - - 34.843 73.977 59.249 49.589 43.184 51.491
Gross Profit/Loss - EUR - - - - -32.245 -10.332 5.809 13.416 16.951 27.767
Net Profit/Loss - EUR - - - - -32.262 -10.912 5.359 12.878 16.372 27.011
Employees - - - - 4 4 3 3 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 33.4%, from 57.912 euro in the year 2022, to 77.041 euro in 2023. The Net Profit increased by 10.689 euro, from 16.372 euro in 2022, to 27.011 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Glowartist Srl - CUI 37935719

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 20.414 23.744 15.214 12.741 10.565 16.859
Current Assets - - - - 17.088 2.509 4.134 4.697 16.081 27.676
Inventories - - - - 1.176 782 1.370 1.045 917 1.019
Receivables - - - - 11.211 292 692 161 329 547
Cash - - - - 4.701 1.435 2.072 3.492 14.835 26.110
Shareholders Funds - - - - -32.365 -32.998 -27.014 -13.536 2.793 27.113
Social Capital - - - - 54 105 103 101 101 101
Debts - - - - 28.303 41.277 31.004 11.021 6.377 10.067
Income in Advance - - - - 41.564 18.161 15.530 20.134 17.974 8.125
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9604 - 9604"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.676 euro in 2023 which includes Inventories of 1.019 euro, Receivables of 547 euro and cash availability of 26.110 euro.
The company's Equity was valued at 27.113 euro, while total Liabilities amounted to 10.067 euro. Equity increased by 24.328 euro, from 2.793 euro in 2022, to 27.113 in 2023. The Debt Ratio was 22.2% in the year 2023.

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