Financial results - POP COSMETICS S.R.L.

Financial Summary - Pop Cosmetics S.r.l.
Unique identification code: 41803708
Registration number: J33/1729/2019
Nace: 4775
Sales - Ron
366.880
Net Profit - Ron
56.407
Employees
2
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Company Pop Cosmetics S.r.l. with Fiscal Code 41803708 recorded a turnover of 2024 of 366.880, with a net profit of 56.407 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 - Pop Cosmetics S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 32.029 124.068 233.184 393.026 450.972 366.880
Total Income - EUR - - - - 32.029 127.576 233.185 393.028 450.974 366.880
Total Expenses - EUR - - - - 28.366 116.703 189.380 320.875 413.586 299.153
Gross Profit/Loss - EUR - - - - 3.663 10.873 43.805 72.154 37.387 67.727
Net Profit/Loss - EUR - - - - 3.343 9.677 41.464 68.345 33.312 56.407
Employees - - - - 2 2 2 4 3 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 decreased by -18.2%, from 450.972 euro in the year 2023, to 366.880 euro in 2024. The Net Profit increased by 23.281 euro, from 33.312 euro in 2023, to 56.407 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 - Pop Cosmetics S.r.l. - CUI 41803708

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 9.015 9.841 6.315 3.020 2.211 1.893
Current Assets - - - - 9.659 17.292 54.099 114.792 103.317 107.081
Inventories - - - - 3.791 6.887 13.276 37.470 45.778 64.391
Receivables - - - - 1.995 5.348 6.445 31.251 17.874 20.173
Cash - - - - 3.873 5.057 34.378 46.071 39.665 22.517
Shareholders Funds - - - - 3.385 12.998 54.174 68.394 58.690 62.325
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 15.289 14.135 6.240 49.592 47.251 46.932
Income in Advance - - - - 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 107.081 euro in 2024 which includes Inventories of 64.391 euro, Receivables of 20.173 euro and cash availability of 22.517 euro.
The company's Equity was valued at 62.325 euro, while total Liabilities amounted to 46.932 euro. Equity increased by 3.963 euro, from 58.690 euro in 2023, to 62.325 in 2024.

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