Financial results - PERFECTION BEAUTY CLUB S.R.L.

Financial Summary - Perfection Beauty Club S.r.l.
Unique identification code: 38954220
Registration number: J26/317/2018
Nace: 9602
Sales - Ron
61.892
Net Profit - Ron
4.322
Employees
3
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Company Perfection Beauty Club S.r.l. with Fiscal Code 38954220 recorded a turnover of 2024 of 61.892, with a net profit of 4.322 and having an average number of employees of 3. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfection Beauty Club S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 46.924 82.356 72.239 91.686 55.325 58.171 61.892
Total Income - EUR - - - 46.939 82.358 72.251 94.150 55.325 82.431 61.892
Total Expenses - EUR - - - 30.618 55.722 50.291 67.127 57.282 59.775 56.752
Gross Profit/Loss - EUR - - - 16.321 26.636 21.961 27.023 -1.957 22.656 5.141
Net Profit/Loss - EUR - - - 15.852 25.813 21.463 26.157 -2.510 21.848 4.322
Employees - - - 1 4 3 3 3 3 3
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 7.0%, from 58.171 euro in the year 2023, to 61.892 euro in 2024. The Net Profit decreased by -17.405 euro, from 21.848 euro in 2023, to 4.322 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 - Perfection Beauty Club S.r.l. - CUI 38954220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 3.816 21.777 47.898 42.366 35.152 34.157 26.422
Current Assets - - - 20.661 23.467 13.241 19.190 13.053 35.385 45.395
Inventories - - - 0 120 892 7.142 6.540 44 0
Receivables - - - 3.261 4.083 3.680 3.856 4.260 4.833 4.015
Cash - - - 17.400 19.264 8.669 8.191 2.253 30.508 41.380
Shareholders Funds - - - 15.894 26.859 47.688 53.201 -2.353 18.753 22.970
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 8.583 18.384 13.451 8.379 50.558 51.020 48.941
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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.395 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.015 euro and cash availability of 41.380 euro.
The company's Equity was valued at 22.970 euro, while total Liabilities amounted to 48.941 euro. Equity increased by 4.322 euro, from 18.753 euro in 2023, to 22.970 in 2024.

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