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Financial results - INTERNATIONAL COSMETIC IMPEX SRL

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Financial Summary - International Cosmetic Impex Srl
Unique identification code: 33020144
Registration number: J2014004160406
Nace: 4712
Sales - Ron
26.254
Net Profit - Ron
-4.334
Employees
1
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Company International Cosmetic Impex Srl with Fiscal Code 33020144 recorded a turnover of 2024 of 26.254, with a net profit of -4.334 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - International Cosmetic Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.356 20.292 70.209 51.071 56.702 22.303 57.046 13.522 17.812 26.254
Total Income - EUR 13.597 20.292 71.769 54.331 63.755 22.303 57.046 13.522 17.812 29.696
Total Expenses - EUR 29.755 37.926 119.391 58.917 45.774 24.082 62.878 9.397 77.509 34.031
Gross Profit/Loss - EUR -16.157 -17.634 -47.622 -4.586 17.981 -1.779 -5.832 4.124 -59.698 -4.334
Net Profit/Loss - EUR -16.565 -18.080 -48.404 -5.097 17.210 -1.998 -6.401 3.823 -59.698 -4.334
Employees 2 1 1 1 1 1 1 1 0 1
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 48.2%, from 17.812 euro in the year 2023, to 26.254 euro in 2024.
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 - International Cosmetic Impex Srl - CUI 33020144

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.459 3.930 3.388 2.897 4.558 4.063 3.573 3.183 2.835 2.717
Current Assets 9.106 12.097 49.275 47.640 55.946 51.809 85.677 85.039 62.931 56.535
Inventories 2.997 1.229 17.098 2.390 1.630 2.013 18.122 34.072 12.135 4.449
Receivables 5.260 8.999 31.525 39.615 39.367 40.896 54.046 50.585 47.743 47.738
Cash 848 1.870 652 5.634 14.949 8.900 13.509 382 3.053 4.348
Shareholders Funds -24.839 -42.666 -90.348 -93.786 -79.785 -80.270 -84.891 -81.332 -116.857 -120.538
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 38.404 58.693 143.011 144.324 140.288 136.142 174.141 169.554 182.622 179.789
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 "4712 - 4712"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.535 euro in 2024 which includes Inventories of 4.449 euro, Receivables of 47.738 euro and cash availability of 4.348 euro.
The company's Equity was valued at -120.538 euro, while total Liabilities amounted to 179.789 euro. Equity decreased by -4.334 euro, from -116.857 euro in 2023, to -120.538 in 2024.
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