Financial results - ABS DECOR SRL

Financial Summary - Abs Decor Srl
Unique identification code: 15027993
Registration number: J20/904/2002
Nace: 4673
Sales - Ron
4.133.274
Net Profit - Ron
225.306
Employees
23
Open Account
Company Abs Decor Srl with Fiscal Code 15027993 recorded a turnover of 2024 of 4.133.274, with a net profit of 225.306 and having an average number of employees of 23. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Abs Decor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.458.395 1.737.409 2.061.795 2.216.929 2.594.326 3.296.560 3.547.212 4.057.450 4.211.074 4.133.274
Total Income - EUR 1.467.923 1.745.216 2.136.323 2.344.551 2.719.241 3.310.928 3.576.980 4.089.149 4.233.679 4.164.374
Total Expenses - EUR 1.377.051 1.618.853 2.007.811 2.225.789 2.630.134 3.138.755 3.376.487 3.767.842 3.947.482 3.905.764
Gross Profit/Loss - EUR 90.872 126.363 128.511 118.762 89.107 172.173 200.493 321.307 286.197 258.610
Net Profit/Loss - EUR 79.945 107.142 106.893 104.037 76.843 149.399 174.135 279.984 247.722 225.306
Employees 15 16 18 18 22 23 23 23 24 23
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 decreased by -1.3%, from 4.211.074 euro in the year 2023, to 4.133.274 euro in 2024. The Net Profit decreased by -21.031 euro, from 247.722 euro in 2023, to 225.306 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Abs Decor Srl - CUI 15027993

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 321.789 301.277 390.083 395.838 376.024 376.035 347.911 316.602 305.487 273.255
Current Assets 315.190 362.533 407.913 471.230 553.588 672.521 752.456 994.488 1.180.834 1.461.894
Inventories 196.899 230.696 226.057 275.612 262.176 291.523 416.413 519.231 481.051 521.980
Receivables 58.981 59.614 95.486 74.518 131.451 224.953 206.056 352.770 365.625 735.729
Cash 6.455 6.615 8.459 11.279 33.614 44.901 62.788 28.435 253.624 63.554
Shareholders Funds 229.290 214.785 326.827 408.811 397.880 501.001 527.828 510.305 755.405 753.147
Social Capital 128.009 126.703 124.559 122.274 210.730 206.735 202.151 304.167 303.245 502.583
Debts 407.689 449.025 471.170 458.257 531.731 547.556 572.538 800.786 730.916 982.002
Income in Advance 0 0 0 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.461.894 euro in 2024 which includes Inventories of 521.980 euro, Receivables of 735.729 euro and cash availability of 63.554 euro.
The company's Equity was valued at 753.147 euro, while total Liabilities amounted to 982.002 euro. Equity increased by 1.963 euro, from 755.405 euro in 2023, to 753.147 in 2024.

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