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Financial results - GR ESTETICA DISTRIBUTION S.R.L.

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Financial Summary - Gr Estetica Distribution S.r.l.
Unique identification code: 6135074
Registration number: J2022001851230
Nace: 4646
Sales - Ron
5.969.315
Net Profit - Ron
380.396
Employees
27
Open Account
Company Gr Estetica Distribution S.r.l. with Fiscal Code 6135074 recorded a turnover of 2024 of 5.969.315, with a net profit of 380.396 and having an average number of employees of 27. The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gr Estetica Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.808.445 2.424.502 2.667.705 3.781.144 5.365.671 4.067.846 3.506.255 4.229.865 5.547.538 5.969.315
Total Income - EUR 1.833.714 2.450.150 2.702.193 3.821.880 5.408.399 4.088.098 3.517.024 4.657.618 6.889.293 6.066.756
Total Expenses - EUR 1.554.861 2.175.730 2.433.319 3.522.662 5.125.951 3.710.079 2.974.582 3.811.773 5.968.746 5.623.109
Gross Profit/Loss - EUR 278.853 274.420 268.875 299.218 282.448 378.019 542.443 845.845 920.548 443.648
Net Profit/Loss - EUR 233.230 230.557 225.510 250.681 237.517 356.710 465.198 723.367 785.522 380.396
Employees 7 9 9 11 15 0 16 0 15 27
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 8.2%, from 5.547.538 euro in the year 2023, to 5.969.315 euro in 2024. The Net Profit decreased by -400.736 euro, from 785.522 euro in 2023, to 380.396 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gr Estetica Distribution S.r.l. - CUI 6135074

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 348.268 335.854 414.704 941.741 1.420.803 1.752.265 2.050.190 2.256.069 1.103.390 1.101.052
Current Assets 679.633 882.914 932.627 1.007.459 1.026.542 892.058 942.783 1.483.251 1.639.584 2.147.612
Inventories 355.290 419.749 497.525 623.237 580.922 692.810 713.805 1.148.588 959.271 1.359.182
Receivables 174.766 204.730 288.498 298.673 447.420 341.265 382.950 325.292 556.690 730.732
Cash 149.577 258.435 146.605 85.549 -1.799 -142.016 -153.971 9.371 123.623 57.699
Shareholders Funds 667.594 891.342 1.101.769 1.332.230 1.543.947 1.871.387 2.257.368 1.707.035 2.487.381 2.613.511
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 363.404 328.905 246.669 616.970 903.528 773.128 735.981 2.039.008 262.014 635.839
Income in Advance 0 0 0 0 0 0 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 "4646 - 4646"
CAEN Financial Year 4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.147.612 euro in 2024 which includes Inventories of 1.359.182 euro, Receivables of 730.732 euro and cash availability of 57.699 euro.
The company's Equity was valued at 2.613.511 euro, while total Liabilities amounted to 635.839 euro. Equity increased by 140.032 euro, from 2.487.381 euro in 2023, to 2.613.511 in 2024.
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