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Financial results - LUMEA COSMETICELOR SRL

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Financial Summary - Lumea Cosmeticelor Srl
Unique identification code: 36237742
Registration number: J2016000818246
Nace: 4645
Sales - Ron
560.463
Net Profit - Ron
83.295
Employees
7
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Company Lumea Cosmeticelor Srl with Fiscal Code 36237742 recorded a turnover of 2024 of 560.463, with a net profit of 83.295 and having an average number of employees of 7. 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 - Lumea Cosmeticelor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.808 37.340 113.856 264.009 251.117 295.738 341.935 453.302 560.463
Total Income - EUR - 5.808 37.341 114.283 264.220 252.765 299.146 343.158 455.683 566.563
Total Expenses - EUR - 7.421 40.191 112.779 235.876 216.600 266.299 280.745 354.009 467.036
Gross Profit/Loss - EUR - -1.613 -2.850 1.505 28.344 36.165 32.847 62.413 101.674 99.527
Net Profit/Loss - EUR - -1.730 -3.225 364 25.701 33.836 30.226 59.050 97.664 83.295
Employees - 1 2 3 6 5 6 5 4 7
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 24.3%, from 453.302 euro in the year 2023, to 560.463 euro in 2024. The Net Profit decreased by -13.822 euro, from 97.664 euro in 2023, to 83.295 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 - Lumea Cosmeticelor Srl - CUI 36237742

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 38 38 37 2.845 3.001 2.142 1.553 17.326 12.029
Current Assets - 39.102 51.195 82.155 111.365 127.035 171.017 218.180 343.609 352.197
Inventories - 38.934 50.487 64.067 102.701 116.147 142.664 197.461 321.003 335.448
Receivables - 0 139 12.332 1.730 6.269 25.192 14.847 815 1.952
Cash - 168 569 5.755 6.935 4.619 3.160 5.872 21.791 14.798
Shareholders Funds - -1.685 -4.882 -4.428 21.358 54.789 83.799 59.099 143.948 125.922
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 40.825 56.114 88.069 92.852 75.247 89.359 160.634 216.987 238.304
Income in Advance - 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 352.197 euro in 2024 which includes Inventories of 335.448 euro, Receivables of 1.952 euro and cash availability of 14.798 euro.
The company's Equity was valued at 125.922 euro, while total Liabilities amounted to 238.304 euro. Equity decreased by -17.221 euro, from 143.948 euro in 2023, to 125.922 in 2024.
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