Company Salon Andra Şi Ema Srl with Fiscal Code 35873580
recorded a turnover of 2024 of
7.916,
with a net profit of
1.059
and having an average number of employees of
- .
The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Salon Andra Şi Ema Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
1.793
1.108
907
1.674
1.352
1.506
3.318
5.083
7.916
Total Income - EUR
-
1.793
1.108
907
1.674
1.352
1.506
3.318
5.083
7.916
Total Expenses - EUR
-
1.935
1.190
1.146
1.296
1.656
2.421
2.599
3.560
6.655
Gross Profit/Loss - EUR
-
-141
-82
-239
379
-305
-915
718
1.522
1.261
Net Profit/Loss - EUR
-
-195
-115
-266
329
-345
-960
619
1.279
1.059
Employees
-
0
0
0
0
0
0
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 56.6%, from 5.083 euro in the year 2023, to 7.916 euro in 2024.
The Net Profit decreased by -212 euro, from 1.279 euro in 2023, to 1.059 in the last year.
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Financial Rating - SALON ANDRA ŞI EMA SRL
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Financial Reports - Salon Andra Şi Ema Srl
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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 -
Salon Andra Şi Ema Srl - CUI 35873580
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
95
56
28
0
0
0
0
0
0
Current Assets
-
1.213
1.108
862
884
514
353
2.016
2.779
4.531
Inventories
-
16
324
239
161
0
152
896
639
960
Receivables
-
0
0
0
0
0
0
0
0
0
Cash
-
1.198
784
623
723
514
201
1.120
2.140
3.571
Shareholders Funds
-
-151
-263
-525
-186
-528
-1.476
-862
420
1.477
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.459
1.428
1.415
1.070
1.042
1.829
2.877
2.359
3.054
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
"9621 - 9621"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.531 euro in 2024 which includes Inventories of
960 euro, Receivables of
0 euro and cash availability of
3.571 euro.
The company's Equity was valued at
1.477 euro, while total Liabilities amounted to
3.054 euro.
Equity increased by 1.059 euro, from 420 euro in 2023, to 1.477 in 2024.
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