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Financial results - GREEN CARE COSMETICS S.R.L.

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Financial Summary - Green Care Cosmetics S.r.l.
Unique identification code: 30350229
Registration number: J2024005030235
Nace: 9621
Sales - Ron
450.845
Net Profit - Ron
35.763
Employees
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Company Green Care Cosmetics S.r.l. with Fiscal Code 30350229 recorded a turnover of 2024 of 450.845, with a net profit of 35.763 and having an average number of employees of - . The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Green Care Cosmetics S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 510.289 956.068 1.343.810 884.337 1.294.373 910.281 759.779 682.872 589.759 450.845
Total Income - EUR 519.506 969.886 1.357.787 1.362.767 1.305.887 948.815 789.107 712.432 658.795 471.142
Total Expenses - EUR 521.261 783.912 1.146.801 1.136.888 866.825 776.908 781.916 701.881 582.286 429.789
Gross Profit/Loss - EUR -1.755 185.974 210.986 225.879 439.062 171.907 7.191 10.552 76.509 41.353
Net Profit/Loss - EUR -4.949 154.015 174.385 180.950 365.180 142.960 169 4.648 63.300 35.763
Employees 13 26 31 13 11 7 8 8 8 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. In the last year of activity, the sales decreased by -23.1%, from 589.759 euro in the year 2023, to 450.845 euro in 2024. The Net Profit decreased by -27.184 euro, from 63.300 euro in 2023, to 35.763 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Green Care Cosmetics S.r.l. - CUI 30350229

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 428.678 485.079 473.275 231.914 344.006 266.102 309.710 252.642 296.370 249.806
Current Assets 51.858 155.702 240.766 270.044 267.887 423.873 158.394 256.198 283.461 269.662
Inventories 17.511 78.308 53.144 122.592 201.780 190.384 40.855 56.093 50.663 53.931
Receivables 23.206 47.188 50.324 40.459 54.916 233.120 198.716 199.382 231.665 258.022
Cash 11.141 30.206 137.299 106.993 11.192 369 -81.177 724 1.132 -42.291
Shareholders Funds -8.929 144.436 316.377 352.230 441.709 565.415 425.371 399.748 417.887 320.206
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 486.317 504.945 406.320 152.871 172.794 127.121 46.708 111.777 194.255 279.399
Income in Advance 5.966 0 0 0 0 0 0 998 999 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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 269.662 euro in 2024 which includes Inventories of 53.931 euro, Receivables of 258.022 euro and cash availability of -42.291 euro.
The company's Equity was valued at 320.206 euro, while total Liabilities amounted to 279.399 euro. Equity decreased by -95.346 euro, from 417.887 euro in 2023, to 320.206 in 2024.
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