Financial Summary -
Papilion Cosmetics Production Srl
Unique identification code:37912260
Registration number:J12/4522/2017
Nace:2041
Sales - Ron
22.895
Net Profit - Ron
6.818
Employees
Open Account
Company Papilion Cosmetics Production Srl with Fiscal Code 37912260
recorded a turnover of 2024 of
22.895,
with a net profit of
6.818
and having an average number of employees of
- .
The company operates in the field of Fabricarea săpunurilor, detergenţilor şi a produselor de întreţinere having the NACE code 2041.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Papilion Cosmetics Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
101.310
150.649
1.054
16.023
27.162
20.232
22.020
22.895
Total Income - EUR
-
-
101.310
152.167
1.054
16.263
27.454
22.602
22.111
23.325
Total Expenses - EUR
-
-
99.230
30.486
15.367
9.427
41.753
15.732
9.960
15.248
Gross Profit/Loss - EUR
-
-
2.081
121.681
-14.313
6.837
-14.299
6.870
12.151
8.077
Net Profit/Loss - EUR
-
-
1.748
117.116
-14.341
6.354
-15.116
6.260
10.246
6.818
Employees
-
-
0
0
0
0
0
0
0
0
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 4.6%, from 22.020 euro in the year 2023, to 22.895 euro in 2024.
The Net Profit decreased by -3.370 euro, from 10.246 euro in 2023, to 6.818 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Papilion Cosmetics Production Srl - CUI 37912260
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
47.284
118.973
168.910
172.660
167.181
164.353
163.855
162.915
Current Assets
-
-
103.430
230.176
191.257
40.213
47.819
45.489
49.496
32.999
Inventories
-
-
0
0
769
754
738
740
738
0
Receivables
-
-
100.477
221.485
169.620
33.125
38.587
39.521
46.586
32.997
Cash
-
-
2.953
8.691
20.868
6.333
8.495
5.228
2.173
2
Shareholders Funds
-
-
12.693
129.576
118.400
122.510
104.677
111.262
121.027
126.435
Social Capital
-
-
10.945
10.745
16.211
15.904
15.551
15.600
15.552
15.465
Debts
-
-
138.020
224.337
258.621
122.863
157.046
158.150
164.635
153.145
Income in Advance
-
-
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
"2041 - 2041"
CAEN Financial Year
2041
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.999 euro in 2024 which includes Inventories of
0 euro, Receivables of
32.997 euro and cash availability of
2 euro.
The company's Equity was valued at
126.435 euro, while total Liabilities amounted to
153.145 euro.
Equity increased by 6.084 euro, from 121.027 euro in 2023, to 126.435 in 2024.
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Comments - Papilion Cosmetics Production Srl