Financial Summary -
Salon De Înfrumusețare Cristina S.r.l.
Unique identification code:42877266
Registration number:J35/2116/2020
Nace:9602
Sales - Ron
16.282
Net Profit - Ron
-11.364
Employees
3
Open Account
Company Salon De Înfrumusețare Cristina S.r.l. with Fiscal Code 42877266
recorded a turnover of 2024 of
16.282,
with a net profit of
-11.364
and having an average number of employees of
3.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Salon De Înfrumusețare Cristina S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
7.297
12.378
15.130
17.113
16.282
Total Income - EUR
-
-
-
-
-
7.297
12.378
15.130
17.113
16.282
Total Expenses - EUR
-
-
-
-
-
8.660
24.469
23.814
25.445
27.484
Gross Profit/Loss - EUR
-
-
-
-
-
-1.362
-12.091
-8.685
-8.333
-11.201
Net Profit/Loss - EUR
-
-
-
-
-
-1.435
-12.215
-8.836
-8.504
-11.364
Employees
-
-
-
-
-
4
3
3
3
3
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 -4.3%, from 17.113 euro in the year 2023, to 16.282 euro in 2024.
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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 De Înfrumusețare Cristina S.r.l. - CUI 42877266
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
0
0
Current Assets
-
-
-
-
-
2.767
1.081
346
2.562
383
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
0
0
0
0
0
Cash
-
-
-
-
-
2.767
1.081
346
2.562
383
Shareholders Funds
-
-
-
-
-
-1.394
-13.578
-22.456
-30.891
-42.083
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
4.161
14.659
22.802
33.453
42.466
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
383 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
383 euro.
The company's Equity was valued at
-42.083 euro, while total Liabilities amounted to
42.466 euro.
Equity decreased by -11.364 euro, from -30.891 euro in 2023, to -42.083 in 2024.
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