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Financial results - SALON DE ÎNFRUMUSEŢARE GEORJ SRL

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Financial Summary - Salon De Înfrumuseţare Georj Srl
Unique identification code: 36911193
Registration number: J10/34/2017
Nace: 9602
Sales - Ron
46.096
Net Profit - Ron
8.298
Employees
1
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Company Salon De Înfrumuseţare Georj Srl with Fiscal Code 36911193 recorded a turnover of 2024 of 46.096, with a net profit of 8.298 and having an average number of employees of 1. 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 Înfrumuseţare Georj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 13.965 22.230 25.814 20.991 30.402 30.989 39.320 46.096
Total Income - EUR - - 13.965 22.230 25.814 26.011 32.893 30.989 39.320 46.096
Total Expenses - EUR - - 14.277 20.273 24.407 27.309 28.433 27.950 32.292 37.337
Gross Profit/Loss - EUR - - -311 1.957 1.407 -1.297 4.460 3.039 7.028 8.759
Net Profit/Loss - EUR - - -646 1.735 1.149 -1.558 4.162 2.729 6.635 8.298
Employees - - 0 1 1 2 1 1 1 1
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 17.9%, from 39.320 euro in the year 2023, to 46.096 euro in 2024. The Net Profit increased by 1.700 euro, from 6.635 euro in 2023, to 8.298 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 - Salon De Înfrumuseţare Georj Srl - CUI 36911193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 110 108 20 853 563 347 485 993
Current Assets - - 1.743 4.119 6.200 4.735 8.079 6.331 10.101 14.109
Inventories - - 1.396 3.310 4.459 3.755 4.219 3.668 3.869 4.186
Receivables - - 14 0 0 338 95 175 95 0
Cash - - 334 809 1.740 642 3.765 2.488 6.137 9.922
Shareholders Funds - - -602 1.143 2.271 670 4.817 5.427 8.925 13.676
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.456 3.083 3.949 4.918 3.824 1.251 1.661 1.425
Income in Advance - - 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 "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 14.109 euro in 2024 which includes Inventories of 4.186 euro, Receivables of 0 euro and cash availability of 9.922 euro.
The company's Equity was valued at 13.676 euro, while total Liabilities amounted to 1.425 euro. Equity increased by 4.801 euro, from 8.925 euro in 2023, to 13.676 in 2024.
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