Company Secret Color Xmx S.r.l. with Fiscal Code 40185587
recorded a turnover of 2024 of
54.363,
with a net profit of
3.239
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 -
Secret Color Xmx S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
586
4.792
7.408
15.833
42.711
54.363
Total Income - EUR
-
-
-
-
586
4.792
14.484
15.833
46.754
54.363
Total Expenses - EUR
-
-
-
-
240
4.466
11.235
12.018
40.384
50.580
Gross Profit/Loss - EUR
-
-
-
-
346
326
3.249
3.815
6.370
3.783
Net Profit/Loss - EUR
-
-
-
-
329
233
3.280
3.625
5.902
3.239
Employees
-
-
-
-
0
0
1
1
2
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 increased by 28.0%, from 42.711 euro in the year 2023, to 54.363 euro in 2024.
The Net Profit decreased by -2.631 euro, from 5.902 euro in 2023, to 3.239 in the last year.
Check the financial reports for the company - Secret Color Xmx S.r.l.
Financial Rating - SECRET COLOR XMX S.R.L.
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Financial Rating
Payment Limits - Secret Color Xmx S.r.l.
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Prob. of insolvency - Secret Color Xmx S.r.l.
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Insolvency Probability
Financial Reports - Secret Color Xmx S.r.l.
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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 -
Secret Color Xmx S.r.l. - CUI 40185587
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
1.108
28.010
20.473
Current Assets
-
-
-
-
3.224
3.691
6.911
19.565
21.893
27.578
Inventories
-
-
-
-
3.141
3.583
6.647
16.951
17.668
24.381
Receivables
-
-
-
-
0
0
0
0
0
0
Cash
-
-
-
-
83
108
264
2.614
4.225
3.198
Shareholders Funds
-
-
-
-
371
596
3.863
7.500
9.765
12.950
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
2.853
3.095
3.048
13.173
40.138
35.102
Income in Advance
-
-
-
-
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
27.578 euro in 2024 which includes Inventories of
24.381 euro, Receivables of
0 euro and cash availability of
3.198 euro.
The company's Equity was valued at
12.950 euro, while total Liabilities amounted to
35.102 euro.
Equity increased by 3.239 euro, from 9.765 euro in 2023, to 12.950 in 2024.
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