Company Royal Cosmetics Group Srl with Fiscal Code 1598639
recorded a turnover of 2024 of
309.531,
with a net profit of
-20.862
and having an average number of employees of
10.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Royal Cosmetics Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
237.854
253.439
-
298.955
338.698
279.330
296.985
447.908
547.642
309.531
Total Income - EUR
237.854
253.873
-
299.299
342.202
281.108
300.677
455.013
559.038
347.859
Total Expenses - EUR
230.062
233.334
-
271.780
338.552
266.789
497.877
434.201
466.195
365.914
Gross Profit/Loss - EUR
7.791
20.540
-
27.518
3.649
14.319
-197.201
20.812
92.843
-18.055
Net Profit/Loss - EUR
6.501
17.253
-
24.529
262
11.831
-199.996
16.357
82.541
-20.862
Employees
0
0
-
8
7
8
10
9
9
10
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 -43.2%, from 547.642 euro in the year 2023, to 309.531 euro in 2024.
The Net Profit decreased by -82.080 euro, from 82.541 euro in 2023, to 0 in the last year.
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Financial Reports - Royal Cosmetics Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Royal Cosmetics Group Srl - CUI 1598639
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.567
2.541
-
18.288
9.565
3.239
470
0
0
1.678
Current Assets
321.517
320.319
-
456.756
548.868
792.956
537.639
580.992
526.180
316.147
Inventories
205.784
214.246
-
223.230
376.299
591.687
434.481
385.963
346.060
310.533
Receivables
109.930
104.535
-
180.926
121.559
163.487
60.319
189.939
180.456
3.816
Cash
5.804
1.538
-
52.600
51.010
37.781
42.839
5.089
-337
1.799
Shareholders Funds
293.008
307.273
-
337.530
331.256
348.783
141.052
268.235
313.574
290.959
Social Capital
6.755
6.686
-
6.452
6.327
6.207
6.070
6.089
6.070
6.036
Debts
31.076
15.587
-
137.514
227.177
447.412
397.057
312.756
212.606
26.866
Income in Advance
0
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
316.147 euro in 2024 which includes Inventories of
310.533 euro, Receivables of
3.816 euro and cash availability of
1.799 euro.
The company's Equity was valued at
290.959 euro, while total Liabilities amounted to
26.866 euro.
Equity decreased by -20.862 euro, from 313.574 euro in 2023, to 290.959 in 2024.
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