Company Lady Rose Exim Srl with Fiscal Code 16765786
recorded a turnover of 2024 of
53.535,
with a net profit of
-7.287
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lady Rose Exim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
122.444
106.815
144.407
135.771
77.287
102.821
151.843
63.488
92.896
53.535
Total Income - EUR
202.959
115.513
236.720
157.103
80.159
107.354
153.722
74.812
94.652
59.111
Total Expenses - EUR
249.000
155.597
176.592
153.749
90.328
101.509
142.887
71.853
90.976
65.807
Gross Profit/Loss - EUR
-46.040
-40.085
60.128
3.354
-10.169
5.845
10.835
2.959
3.676
-6.696
Net Profit/Loss - EUR
-46.957
-40.085
56.761
1.839
-10.950
4.870
9.317
2.212
2.747
-7.287
Employees
3
3
3
3
2
2
2
2
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 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 -42.0%, from 92.896 euro in the year 2023, to 53.535 euro in 2024.
The Net Profit decreased by -2.732 euro, from 2.747 euro in 2023, to 0 in the last year.
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Financial Rating - LADY ROSE EXIM SRL
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Financial Reports - Lady Rose Exim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lady Rose Exim Srl - CUI 16765786
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
95.125
58.352
32.493
20.106
54.168
44.001
15.469
6.650
0
0
Current Assets
41.061
42.591
96.081
120.777
118.891
113.426
79.114
113.944
115.711
79.511
Inventories
0
27.213
48.007
95.976
87.234
104.268
73.511
97.266
97.851
68.931
Receivables
5.423
7.053
29.933
7.221
10.518
8.207
3.361
12.891
6.748
8.418
Cash
35.637
8.325
18.141
17.581
21.139
951
2.242
3.787
11.111
2.162
Shareholders Funds
-124.911
-163.722
-104.190
-100.439
-109.444
-102.499
-90.909
-88.978
-85.961
-92.768
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
261.246
264.664
232.764
241.322
282.534
260.111
204.398
227.001
218.632
185.643
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
79.511 euro in 2024 which includes Inventories of
68.931 euro, Receivables of
8.418 euro and cash availability of
2.162 euro.
The company's Equity was valued at
-92.768 euro, while total Liabilities amounted to
185.643 euro.
Equity decreased by -7.287 euro, from -85.961 euro in 2023, to -92.768 in 2024.
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