Financial results - PERFUME ADDICT S.R.L.

Financial Summary - Perfume Addict S.r.l.
Unique identification code: 42994126
Registration number: J2020010888407
Nace: 4775
Sales - Ron
180.347
Net Profit - Ron
17.385
Employees
2
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Company Perfume Addict S.r.l. with Fiscal Code 42994126 recorded a turnover of 2024 of 180.347, with a net profit of 17.385 and having an average number of employees of 2. 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 - Perfume Addict S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 35.685 113.217 118.400 147.986 180.347
Total Income - EUR - - - - - 35.685 113.221 118.404 148.085 180.455
Total Expenses - EUR - - - - - 32.300 107.247 113.155 132.196 159.022
Gross Profit/Loss - EUR - - - - - 3.386 5.973 5.249 15.889 21.434
Net Profit/Loss - EUR - - - - - 3.152 4.841 4.064 14.408 17.385
Employees - - - - - 1 2 2 2 2
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 22.6%, from 147.986 euro in the year 2023, to 180.347 euro in 2024. The Net Profit increased by 3.058 euro, from 14.408 euro in 2023, to 17.385 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 - Perfume Addict S.r.l. - CUI 42994126

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 1.385 1.035 4.014 45.569 41.162
Current Assets - - - - - 24.320 30.016 16.425 19.087 22.936
Inventories - - - - - 9.437 7.325 9.646 12.656 11.775
Receivables - - - - - 4.515 9.526 6.295 5.659 1.072
Cash - - - - - 10.367 13.165 484 773 10.089
Shareholders Funds - - - - - 3.193 4.890 4.113 14.456 30.142
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 22.687 26.281 16.494 50.519 34.326
Income in Advance - - - - - 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 22.936 euro in 2024 which includes Inventories of 11.775 euro, Receivables of 1.072 euro and cash availability of 10.089 euro.
The company's Equity was valued at 30.142 euro, while total Liabilities amounted to 34.326 euro. Equity increased by 15.766 euro, from 14.456 euro in 2023, to 30.142 in 2024.

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