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Financial results - SEELSTER BEAUTY DISTRIBUTION SRL

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Financial Summary - Seelster Beauty Distribution Srl
Unique identification code: 31503827
Registration number: J2013004897402
Nace: 4775
Sales - Ron
17.803.662
Net Profit - Ron
850.021
Employees
98
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Company Seelster Beauty Distribution Srl with Fiscal Code 31503827 recorded a turnover of 2024 of 17.803.662, with a net profit of 850.021 and having an average number of employees of 98. The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Seelster Beauty Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.193 31.080 220.822 1.035.465 3.794.085 8.072.829 11.121.738 13.725.215 15.803.523 17.803.662
Total Income - EUR 63.868 31.827 222.457 1.044.810 3.799.479 8.166.425 11.146.950 13.778.198 15.862.416 17.860.142
Total Expenses - EUR 58.453 38.478 372.760 1.440.568 3.651.237 7.073.600 10.291.494 13.519.751 15.144.924 16.880.836
Gross Profit/Loss - EUR 5.415 -6.651 -150.302 -395.758 148.242 1.092.825 855.455 258.447 717.492 979.306
Net Profit/Loss - EUR 3.499 -7.587 -152.997 -400.952 136.239 932.862 741.324 215.335 618.040 850.021
Employees 1 1 8 35 56 71 90 92 97 98
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 13.3%, from 15.803.523 euro in the year 2023, to 17.803.662 euro in 2024. The Net Profit increased by 235.435 euro, from 618.040 euro in 2023, to 850.021 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Seelster Beauty Distribution Srl - CUI 31503827

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 15.048 31.670 41.663 66.211 82.411 80.407 64.323 128.836
Current Assets 58.806 50.538 314.681 729.299 1.131.003 2.473.497 4.624.017 4.240.111 5.163.875 6.640.224
Inventories 0 0 189.147 497.604 703.899 1.783.124 3.023.346 2.060.027 2.843.115 3.943.334
Receivables 34.132 24.260 86.426 196.502 374.526 610.989 1.448.144 2.056.847 2.110.200 2.530.577
Cash 24.675 26.278 39.108 35.193 52.579 79.383 152.526 123.237 210.560 166.313
Shareholders Funds 42.025 34.010 -119.563 -512.345 -366.184 573.620 1.302.223 215.579 832.965 1.678.331
Social Capital 45 45 44 215 211 207 202 203 202 201
Debts 16.782 16.528 569.875 1.634.652 1.863.459 2.386.520 4.301.667 4.770.008 5.146.695 5.913.270
Income in Advance 0 0 0 2.063 0 0 2.027 3.115 4.130 1.353
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 "4775 - 4775"
CAEN Financial Year 4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.640.224 euro in 2024 which includes Inventories of 3.943.334 euro, Receivables of 2.530.577 euro and cash availability of 166.313 euro.
The company's Equity was valued at 1.678.331 euro, while total Liabilities amounted to 5.913.270 euro. Equity increased by 850.021 euro, from 832.965 euro in 2023, to 1.678.331 in 2024. The Debt Ratio was 77.9% in the year 2024.
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