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Financial results - WORLD ESTETIX DISTRIBUTION S.R.L.

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Financial Summary - World Estetix Distribution S.r.l.
Unique identification code: 39617134
Registration number: J2018009996402
Nace: 4712
Sales - Ron
2.795.110
Net Profit - Ron
699.089
Employees
2
Open Account
Company World Estetix Distribution S.r.l. with Fiscal Code 39617134 recorded a turnover of 2024 of 2.795.110, with a net profit of 699.089 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - World Estetix Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 42.295 341.726 501.731 308.850 871.360 921.966 2.795.110
Total Income - EUR - - - 42.295 342.363 505.791 309.503 877.647 932.052 2.799.355
Total Expenses - EUR - - - 35.951 325.104 353.208 439.562 872.285 912.368 1.967.871
Gross Profit/Loss - EUR - - - 6.344 17.259 152.583 -130.059 5.362 19.684 831.483
Net Profit/Loss - EUR - - - 5.749 13.842 147.605 -132.514 -1.679 10.494 699.089
Employees - - - 1 4 3 1 2 2 2
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 204.9%, from 921.966 euro in the year 2023, to 2.795.110 euro in 2024. The Net Profit increased by 688.654 euro, from 10.494 euro in 2023, to 699.089 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 - World Estetix Distribution S.r.l. - CUI 39617134

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 75 620.642 616.897 686.254 634.540 1.048.906 1.040.516
Current Assets - - - 58.173 90.692 270.813 159.444 341.340 323.648 1.164.091
Inventories - - - 47.217 43.365 100.634 68.636 173.689 127.344 434.058
Receivables - - - 4.784 23.155 105.684 35.215 79.342 97.169 573.893
Cash - - - 6.172 24.172 64.496 55.594 88.310 99.135 156.140
Shareholders Funds - - - 5.792 19.522 166.757 30.545 28.961 39.367 699.137
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 52.456 693.577 741.699 829.665 955.158 1.337.781 1.508.501
Income in Advance - - - 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 "4712 - 4712"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.164.091 euro in 2024 which includes Inventories of 434.058 euro, Receivables of 573.893 euro and cash availability of 156.140 euro.
The company's Equity was valued at 699.137 euro, while total Liabilities amounted to 1.508.501 euro. Equity increased by 659.990 euro, from 39.367 euro in 2023, to 699.137 in 2024.
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