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Financial results - MAISON COUTURE S.R.L.

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Financial Summary - Maison Couture S.r.l.
Unique identification code: 38432251
Registration number: J40/18419/2017
Nace: 1392
Sales - Ron
47.361
Net Profit - Ron
166
Employees
4
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Company Maison Couture S.r.l. with Fiscal Code 38432251 recorded a turnover of 2024 of 47.361, with a net profit of 166 and having an average number of employees of 4. The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Maison Couture S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 31.433 29.858 28.641 33.589 35.874 47.361
Total Income - EUR - - - - 31.858 33.552 31.603 30.911 35.874 47.636
Total Expenses - EUR - - - - 29.693 26.912 27.639 28.944 34.920 47.108
Gross Profit/Loss - EUR - - - - 2.165 6.640 3.964 1.967 954 528
Net Profit/Loss - EUR - - - - 1.882 6.344 3.688 1.666 676 166
Employees - - - - 2 2 3 3 3 4
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 32.8%, from 35.874 euro in the year 2023, to 47.361 euro in 2024. The Net Profit decreased by -507 euro, from 676 euro in 2023, to 166 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 - Maison Couture S.r.l. - CUI 38432251

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.085 743 426 1.086 847
Current Assets - - - - 9.297 12.229 14.163 19.164 16.887 18.607
Inventories - - - - 6.481 9.415 11.401 16.229 10.586 7.053
Receivables - - - - 1.659 2.471 2.691 2.359 4.258 7.828
Cash - - - - 1.158 343 72 577 2.043 3.726
Shareholders Funds - - - - 2.272 8.572 12.090 13.794 14.428 14.514
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 7.025 4.431 2.513 5.391 2.736 3.071
Income in Advance - - - - 0 310 303 406 809 1.870
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 "1392 - 1392"
CAEN Financial Year 1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.607 euro in 2024 which includes Inventories of 7.053 euro, Receivables of 7.828 euro and cash availability of 3.726 euro.
The company's Equity was valued at 14.514 euro, while total Liabilities amounted to 3.071 euro. Equity increased by 166 euro, from 14.428 euro in 2023, to 14.514 in 2024. The Debt Ratio was 15.8% in the year 2024.
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