Company S & D Cosmetics Srl with Fiscal Code 12153857
recorded a turnover of 2024 of
476.052,
with a net profit of
6.468
and having an average number of employees of
- .
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 -
S & D Cosmetics Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
299.617
377.036
426.302
374.050
278.955
297.444
215.997
280.436
397.672
476.052
Total Income - EUR
299.617
377.044
426.361
375.559
279.149
307.527
215.997
280.454
397.738
476.061
Total Expenses - EUR
285.566
361.651
381.749
319.566
274.457
285.336
213.097
256.297
372.334
456.694
Gross Profit/Loss - EUR
14.051
15.393
44.612
55.993
4.692
22.191
2.900
24.157
25.404
19.367
Net Profit/Loss - EUR
10.507
12.930
40.071
52.250
1.902
19.109
730
21.478
21.972
6.468
Employees
4
0
0
0
0
0
4
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 20.4%, from 397.672 euro in the year 2023, to 476.052 euro in 2024.
The Net Profit decreased by -15.381 euro, from 21.972 euro in 2023, to 6.468 in the last year.
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Financial Reports - S & D Cosmetics Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S & D Cosmetics Srl - CUI 12153857
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.122
12.960
35.461
22.454
41.707
22.592
16.680
14.466
14.234
38.006
Current Assets
145.496
164.648
195.013
250.544
225.288
222.675
223.059
239.825
301.680
326.027
Inventories
76.195
86.273
91.133
109.003
111.329
114.308
128.286
132.783
151.806
176.582
Receivables
45.398
63.886
94.138
131.924
109.606
105.908
97.875
104.479
137.203
135.435
Cash
23.903
0
9.742
9.617
4.353
2.459
-3.102
2.563
12.670
14.010
Shareholders Funds
38.591
40.727
80.109
119.607
97.348
104.275
102.692
120.434
129.911
131.283
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
124.027
136.881
150.365
153.391
169.647
140.992
137.046
133.857
186.003
232.749
Income in Advance
0
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
326.027 euro in 2024 which includes Inventories of
176.582 euro, Receivables of
135.435 euro and cash availability of
14.010 euro.
The company's Equity was valued at
131.283 euro, while total Liabilities amounted to
232.749 euro.
Equity increased by 2.098 euro, from 129.911 euro in 2023, to 131.283 in 2024.
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