Financial results - LUIZA ESSENCE LINE SRL

Financial Summary - Luiza Essence Line Srl
Unique identification code: 32009954
Registration number: J2013008841405
Nace: 4645
Sales - Ron
271.212
Net Profit - Ron
31.019
Employees
2
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Company Luiza Essence Line Srl with Fiscal Code 32009954 recorded a turnover of 2024 of 271.212, with a net profit of 31.019 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 - Luiza Essence Line Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 169.056 208.197 264.234 275.504 236.519 180.595 234.321 203.741 301.325 271.212
Total Income - EUR 175.522 250.044 283.496 285.901 245.398 182.030 261.003 223.585 302.814 294.344
Total Expenses - EUR 163.203 212.406 238.847 230.426 206.145 164.896 214.732 141.462 166.689 254.065
Gross Profit/Loss - EUR 12.319 37.638 44.649 55.475 39.253 17.134 46.272 82.123 136.125 40.279
Net Profit/Loss - EUR 11.118 30.224 34.025 52.671 36.883 14.634 43.896 80.423 133.576 31.019
Employees 4 2 3 5 4 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 -9.5%, from 301.325 euro in the year 2023, to 271.212 euro in 2024. The Net Profit decreased by -101.811 euro, from 133.576 euro in 2023, to 31.019 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 - Luiza Essence Line Srl - CUI 32009954

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 70.535 57.788 56.606 54.804 53.375 52.450 46.889 45.952 45.120 44.244
Current Assets 121.190 164.859 230.555 281.145 303.043 301.214 225.978 166.134 278.371 189.955
Inventories 34.005 65.990 106.729 117.874 94.073 93.144 69.453 108.101 147.071 103.956
Receivables 64.368 55.837 72.184 84.223 103.050 112.508 116.769 31.190 54.954 29.544
Cash 22.755 42.970 51.580 78.988 105.861 95.504 39.757 26.843 76.346 56.455
Shareholders Funds -16.602 13.836 47.627 100.471 135.408 147.106 181.990 100.497 216.275 141.198
Social Capital 45 89 88 86 84 83 81 81 81 80
Debts 208.957 210.768 239.878 236.007 221.570 207.023 90.878 111.588 107.216 93.001
Income in Advance 0 7 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 189.955 euro in 2024 which includes Inventories of 103.956 euro, Receivables of 29.544 euro and cash availability of 56.455 euro.
The company's Equity was valued at 141.198 euro, while total Liabilities amounted to 93.001 euro. Equity decreased by -73.868 euro, from 216.275 euro in 2023, to 141.198 in 2024.

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