Financial results - SALON PROVIDER SRL

Financial Summary - Salon Provider Srl
Unique identification code: 34617893
Registration number: J2015001017225
Nace: 4645
Sales - Ron
9.039.460
Net Profit - Ron
1.108.863
Employees
12
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Company Salon Provider Srl with Fiscal Code 34617893 recorded a turnover of 2024 of 9.039.460, with a net profit of 1.108.863 and having an average number of employees of 12. 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 - Salon Provider Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 195.082 574.745 846.041 974.085 1.321.215 974.620 2.395.902 3.401.022 5.529.336 9.039.460
Total Income - EUR 195.082 574.763 846.230 974.085 1.323.517 986.310 2.416.886 3.409.585 5.816.454 9.521.639
Total Expenses - EUR 155.513 502.092 654.842 761.388 1.042.302 876.755 1.818.984 2.680.964 4.758.346 8.259.509
Gross Profit/Loss - EUR 39.569 72.671 191.388 212.698 281.215 109.556 597.902 728.621 1.058.108 1.262.130
Net Profit/Loss - EUR 33.113 60.292 160.192 202.930 265.177 93.755 528.966 634.573 914.742 1.108.863
Employees 2 4 5 5 6 7 7 6 7 12
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 64.4%, from 5.529.336 euro in the year 2023, to 9.039.460 euro in 2024. The Net Profit increased by 199.233 euro, from 914.742 euro in 2023, to 1.108.863 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 Provider Srl - CUI 34617893

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 587 31.315 26.202 173.440 252.718 280.888 445.098 421.692 409.891 502.696
Current Assets 35.403 104.953 239.590 294.663 518.275 587.162 948.725 1.868.048 2.545.603 2.970.134
Inventories 18.331 91.955 190.549 230.228 416.870 566.772 752.194 1.170.968 1.569.867 1.887.595
Receivables 5.922 7.397 8.785 9.138 9.620 13.025 30.907 97.651 76.678 99.572
Cash 11.150 5.601 40.257 55.298 91.785 7.365 165.623 599.429 899.057 982.967
Shareholders Funds 33.158 61.046 220.206 419.094 676.155 757.092 1.269.268 650.352 1.563.122 2.663.249
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.831 76.021 46.116 50.870 95.880 112.058 125.140 1.641.726 1.392.371 809.581
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 2.970.134 euro in 2024 which includes Inventories of 1.887.595 euro, Receivables of 99.572 euro and cash availability of 982.967 euro.
The company's Equity was valued at 2.663.249 euro, while total Liabilities amounted to 809.581 euro. Equity increased by 1.108.863 euro, from 1.563.122 euro in 2023, to 2.663.249 in 2024.

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