Financial results - SALONPRO SRL

Financial Summary - Salonpro Srl
Unique identification code: 19087130
Registration number: J2006016030406
Nace: 4645
Sales - Ron
2.025.200
Net Profit - Ron
204.956
Employees
19
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Company Salonpro Srl with Fiscal Code 19087130 recorded a turnover of 2024 of 2.025.200, with a net profit of 204.956 and having an average number of employees of 19. 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 - Salonpro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.667.341 2.005.939 2.077.029 2.088.592 2.153.171 1.590.358 2.031.857 2.185.247 1.997.675 2.025.200
Total Income - EUR 1.669.718 2.015.240 2.090.312 2.090.348 2.153.414 1.591.480 2.031.886 2.192.279 2.001.572 2.033.455
Total Expenses - EUR 1.570.009 1.849.127 1.983.427 1.986.608 2.032.637 1.572.261 1.816.745 1.900.149 1.812.486 1.788.522
Gross Profit/Loss - EUR 99.709 166.112 106.884 103.740 120.777 19.219 215.141 292.130 189.086 244.933
Net Profit/Loss - EUR 82.938 138.759 86.904 94.491 100.503 13.630 191.349 246.769 156.370 204.956
Employees 0 47 41 40 43 0 29 25 20 19
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 1.9%, from 1.997.675 euro in the year 2023, to 2.025.200 euro in 2024. The Net Profit increased by 49.459 euro, from 156.370 euro in 2023, to 204.956 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 - Salonpro Srl - CUI 19087130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 110.768 70.611 556.437 531.342 493.490 479.224 471.396 448.104 393.020 394.644
Current Assets 1.337.011 982.273 1.033.660 1.239.350 1.294.613 1.338.719 1.362.772 1.220.013 1.177.767 931.121
Inventories 278.703 333.183 348.239 421.489 447.572 371.844 319.630 316.890 326.021 296.258
Receivables 206.280 347.588 440.475 593.726 625.423 539.663 529.779 478.477 337.585 324.206
Cash 852.029 301.502 244.945 224.135 221.618 427.211 513.363 424.646 514.160 310.657
Shareholders Funds 403.849 525.832 601.444 592.472 688.579 677.184 849.784 487.480 642.372 449.469
Social Capital 1.125 1.113 1.182 1.160 1.138 1.116 1.092 1.095 1.092 1.086
Debts 1.094.385 592.066 1.054.974 1.236.558 1.164.312 1.138.903 982.570 1.178.047 925.562 873.267
Income in Advance 607 1.056 -1.038 -387 -380 6.278 6.139 6.979 7.230 7.380
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 931.121 euro in 2024 which includes Inventories of 296.258 euro, Receivables of 324.206 euro and cash availability of 310.657 euro.
The company's Equity was valued at 449.469 euro, while total Liabilities amounted to 873.267 euro. Equity decreased by -189.313 euro, from 642.372 euro in 2023, to 449.469 in 2024. The Debt Ratio was 65.7% in the year 2024.

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