ALIX AVIEN COSMETICS S.R.L. Identification data for ALIX AVIEN COSMETICS S.R.L. Fiscal identification code: 13904405 Registry of commerce number: J23/416/2006 Main activity of ALIX AVIEN COSMETICS S.R.L. CAEN: comert cu ridicata al produselor cosmetice si de parfumerie Contact information of ALIX AVIEN COSMETICS S.R.L. Address: VOLUNTARI, County: ILFOV
	Business contacts for ALIX AVIEN COSMETICS S.R.L. in Major Companies in Romania Extended profile of ALIX AVIEN COSMETICS S.R.L. on kompass.com Company profile for ALIX AVIEN COSMETICS S.R.L. on doingbusiness.ro

Balance Sheet	2007	2008	2009	2010	2011
Total fixed assets	595,637	481,454	615,425	516,084	587,139
Total current assets	8,684,966	9,860,978	8,327,416	6,658,817	8,726,887
Inventory	1,855,085	1,295,127	1,340,817	1,686,008	1,787,707
Cash and deposits	448,487	1,473,501	746,680	695,218	629,607
Total receivables	6,381,394	7,092,350	6,239,919	4,277,591	6,309,573
Total capital	N/A	N/A	N/A	N/A	N/A
Paid-in capital	173,460	3,812,260	4,652,260	6,332,260	9,692,260
Loss provisions	N/A	N/A	N/A	N/A	N/A
Total debt	14,670,221	14,768,666	15,978,763	14,850,995	15,057,468

Profit and Loss	2007	2008	2009	2010	2011
Annual turnover	10,531,125	14,352,755	15,377,953	15,160,732	17,115,912
Total revenues	11,097,895	16,743,026	16,421,771	16,345,694	17,487,206
Total expenses	12,791,647	19,415,678	19,787,139	18,664,048	18,905,002
Profit before tax	-1,693,752	-2,672,652	-3,365,368	-2,318,354	-1,417,796
Net profit	-1,693,752	-2,672,652	-3,372,701	-2,326,604	-1,417,796
No of employees	37	34	28	30	30

Balance Sheet Ratios	2007	2008	2009	2010	2011
Debt to equity ratio	-	-	-	-	-
Total debt to total assets	24.6295	30.6751	25.9638	28.7763	25.6455
Shareholder's equity to total assets	-	-	-	-	-

Profitability Ratios	2007	2008	2009	2010	2011
Profit before tax margin (%)	-16.0833	-18.6212	-21.8844	-15.2918	-8.2835
Net profit margin (%)	-16.0833	-18.6212	-21.9321	-15.3463	-8.2835
Before tax ROE (Return On Equity)	31.4262	60.3821	47.8312	30.2023	24.6855
After tax ROE (Return On Equity)	31.4262	60.3821	47.9355	30.3097	24.6855

Operating Ratios	2007	2008	2009	2010	2011
Inventory turnover (days)	64.2957	32.9359	31.8247	40.5912	38.1232
Receivables turnover (days; VAT adjusted)	185.8603	151.5657	124.4590	86.5416	113.0696
Total assets turnover (times)	24.6295	30.6751	25.9638	28.7763	25.6455

Annual Turnover (2007-2011)	Evolution of Turnover vs. Sector Average
The graph shows the evolution of annual turnover of the company ALIX AVIEN COSMETICS S.R.L. in 2007 - 2011.	The graph shows the evolution of turnover of the company ALIX AVIEN COSMETICS S.R.L., compared with the average turnover of the main activity of which it forms part, surrounding the company in one of the quartile.
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Total Assets (2007-2011)	Evolution of Total Assets vs. Sector Average
The graph shows the evolution of total assets (calculated as the sum of the fixed assets and current assets) for ALIX AVIEN COSMETICS S.R.L.in 2007- 2011.	The graph shows the evolution of total assets (calculated as the sum of the fixed assets and current assets) compared with the average turnover of the main activity of which it forms part
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Total Debt (2007-2011)	Total Debt/ Total Assets (%)
The graph shows the evolution of total debt for the company ALIX AVIEN COSMETICS S.R.L. in 2007 - 2011.	The graph shows the evolution of the ratio between total debt and total assets of ALIX AVIEN COSMETICS S.R.L.in 2007-2011 as a percentage.
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Profit Before Tax (2007-2011)	Profit Before Tax Margin (%)
The graph shows the evolution of gross profit for the company ALIX AVIEN COSMETICS S.R.L..	The graph shows the evolution ratio between gross profit and turnover of ALIX AVIEN COSMETICS S.R.L.in 2007-2011.
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Legend:

Garnet line: divides companies' performance in (2) two halves: upper and lower;
Green line: divides performance of the upper half companies in two quarters: "top quarter" and "above average quarter";
Red Line: divides performance of the lower half companies in: "below average performance" and "lowest performance";
White background: represent the top half of each quarter;

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