Financial results - SALON POSH SRL

Financial Summary - Salon Posh Srl
Unique identification code: 35635251
Registration number: J22/375/2016
Nace: 9602
Sales - Ron
870
Net Profit - Ron
-13.298
Employee
The most important financial indicators for the company Salon Posh Srl - Unique Identification Number 35635251: sales in 2023 was 870 euro, registering a net profit of -13.298 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Coafura si alte activitati de infrumusetare having the NACE code 9602.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Salon Posh Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 34.633 42.041 48.607 57.733 44.163 28.802 7.127 870
Total Income - EUR - - 34.633 45.645 50.161 65.731 56.163 33.927 7.127 870
Total Expenses - EUR - - 27.843 39.075 41.055 48.437 52.403 34.529 16.841 14.168
Gross Profit/Loss - EUR - - 6.790 6.570 9.106 17.294 3.760 -602 -9.714 -13.298
Net Profit/Loss - EUR - - 6.389 6.114 8.620 16.741 3.481 -1.157 -9.928 -13.298
Employees - - 7 2 6 3 2 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -87.8%, from 7.127 euro in the year 2022, to 870 euro in 2023.

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Salon Posh Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salon Posh Srl - CUI 35635251

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 1.578 2.518 1.442 10.536 38.039 23.147 14.866 6.742
Current Assets - - 8.938 18.036 28.527 17.456 30.606 37.968 10.392 39
Inventories - - 3.354 8.315 5.690 7.995 8.754 0 0 0
Receivables - - 5.379 9.011 22.665 9.511 22.057 37.851 10.501 28
Cash - - 205 711 172 -50 -205 117 -109 12
Shareholders Funds - - 6.434 12.439 22.077 16.783 20.008 18.696 -10.987 -24.252
Social Capital - - 45 44 43 42 103 101 101 101
Debts - - 4.082 8.641 8.408 11.209 48.637 42.419 36.245 31.033
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 39 euro in 2023 which includes Inventories of 0 euro, Receivables of 28 euro and cash availability of 12 euro.
The company's Equity was valued at -24.252 euro, while total Liabilities amounted to 31.033 euro. Equity decreased by -13.298 euro, from -10.987 euro in 2022, to -24.252 in 2023.

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