Financial Summary -
Top Cosmetic C&G Distribution Srl
Unique identification code:26341699
Registration number:J2009001640163
Nace:4645
Sales - Ron
1.507.071
Net Profit - Ron
95.129
Employees
22
Open Account
Company Top Cosmetic C&G Distribution Srl with Fiscal Code 26341699
recorded a turnover of 2024 of
1.507.071,
with a net profit of
95.129
and having an average number of employees of
22.
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 -
Top Cosmetic C&G Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
813.813
792.053
808.858
865.349
992.660
827.938
902.176
1.022.495
1.193.897
1.507.071
Total Income - EUR
818.225
881.477
822.600
871.866
1.003.895
960.456
923.643
1.054.881
1.215.665
1.512.080
Total Expenses - EUR
746.644
819.206
803.702
773.330
915.473
894.659
887.750
980.802
1.080.835
1.397.847
Gross Profit/Loss - EUR
71.580
62.271
18.898
98.536
88.422
65.797
35.892
74.079
134.831
114.233
Net Profit/Loss - EUR
59.483
52.949
15.512
82.530
74.241
55.223
30.127
62.015
113.321
95.129
Employees
0
13
14
15
14
16
0
18
18
22
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 26.9%, from 1.193.897 euro in the year 2023, to 1.507.071 euro in 2024.
The Net Profit decreased by -17.559 euro, from 113.321 euro in 2023, to 95.129 in the last year.
Check the financial reports for the company - Top Cosmetic C&G Distribution Srl
Financial Rating - TOP COSMETIC C&G DISTRIBUTION...
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Top Cosmetic C&G Distribution...
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Top Cosmetic C&G Distribution...
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Top Cosmetic C&G Distribution...
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Top Cosmetic C&G Distribution Srl - CUI 26341699
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
217.645
302.706
297.433
311.982
303.720
419.008
422.509
402.723
598.298
566.773
Current Assets
385.917
422.855
377.252
416.808
506.457
410.177
411.618
602.085
596.954
777.739
Inventories
244.198
261.316
240.616
223.339
245.543
273.794
325.057
347.263
393.378
488.992
Receivables
59.493
68.042
91.123
83.988
72.840
68.563
65.496
81.810
171.625
158.332
Cash
81.970
93.496
45.513
109.481
187.973
66.253
21.065
173.012
31.950
130.415
Shareholders Funds
290.591
340.577
351.098
407.062
473.420
520.613
539.194
602.935
635.318
682.323
Social Capital
45.039
44.580
43.826
43.021
42.188
41.388
40.471
40.596
40.473
40.247
Debts
315.131
386.675
323.587
324.167
338.690
312.587
298.726
289.686
443.317
422.124
Income in Advance
0
0
0
0
0
0
24
122.813
121.618
244.753
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
777.739 euro in 2024 which includes Inventories of
488.992 euro, Receivables of
158.332 euro and cash availability of
130.415 euro.
The company's Equity was valued at
682.323 euro, while total Liabilities amounted to
422.124 euro.
Equity increased by 50.555 euro, from 635.318 euro in 2023, to 682.323 in 2024.
The Debt Ratio was 31.3% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Top Cosmetic C&G Distribution Srl