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Financial results - NOTINO S.R.O. BRNO SUCURSALA BUCUREŞTI

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Financial Summary - Notino S.r.o. Brno Sucursala Bucureşti
Unique identification code: 26337523
Registration number: J2017020514400
Nace: 4775
Sales - Ron
5.379.182
Net Profit - Ron
-141.111
Employees
52
Open Account
Company Notino S.r.o. Brno Sucursala Bucureşti with Fiscal Code 26337523 recorded a turnover of 2024 of 5.379.182, with a net profit of -141.111 and having an average number of employees of 52. The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Notino S.r.o. Brno Sucursala Bucureşti

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 - 2.608.633 2.094.217 2.751.182 3.203.241 3.918.223 5.379.182
Total Income - EUR - - 0 - 2.610.438 2.094.382 2.769.147 3.268.850 3.963.875 5.416.766
Total Expenses - EUR - - 12.416 - 2.494.712 2.176.058 2.723.135 3.345.761 4.788.735 5.557.877
Gross Profit/Loss - EUR - - -12.416 - 115.726 -81.676 46.012 -76.911 -824.860 -141.111
Net Profit/Loss - EUR - - -12.416 - 115.726 -81.676 46.012 -116.390 -785.500 -141.111
Employees - - 2 - 0 28 20 53 52 52
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 38.1%, from 3.918.223 euro in the year 2023, to 5.379.182 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Notino S.r.o. Brno Sucursala Bucureşti - CUI 26337523

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 - 243.336 172.772 145.975 53.507 29.345 289.550
Current Assets - - 0 - 2.718.504 4.578.897 2.797.830 1.617.656 3.309.132 4.010.986
Inventories - - 0 - 761.834 962.798 1.020.009 905.160 897.263 1.099.306
Receivables - - 0 - 1.443.095 2.949.694 1.505.101 692.106 2.391.409 2.904.793
Cash - - 0 - 513.575 666.404 272.719 20.390 20.459 6.887
Shareholders Funds - - -12.416 - -13.540 -94.960 -46.842 -235.115 -1.019.902 -1.159.497
Social Capital - - 0 - 0 0 0 0 0 0
Debts - - 12.416 - 2.975.380 4.846.628 2.991.451 1.933.194 4.362.834 5.450.959
Income in Advance - - 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 "4775 - 4775"
CAEN Financial Year 4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.010.986 euro in 2024 which includes Inventories of 1.099.306 euro, Receivables of 2.904.793 euro and cash availability of 6.887 euro.
The company's Equity was valued at -1.159.497 euro, while total Liabilities amounted to 5.450.959 euro. Equity decreased by -145.295 euro, from -1.019.902 euro in 2023, to -1.159.497 in 2024.
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