Company Albumo Decor S.r.l. with Fiscal Code 39485831
recorded a turnover of 2024 of
1.148.144,
with a net profit of
10.496
and having an average number of employees of
9.
The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Albumo Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
153.617
542.008
896.935
1.222.483
1.032.926
1.538.044
1.148.144
Total Income - EUR
-
-
-
153.622
542.021
902.999
1.223.208
1.035.295
1.541.892
1.148.797
Total Expenses - EUR
-
-
-
159.456
498.901
806.749
1.197.477
1.000.017
1.483.218
1.130.898
Gross Profit/Loss - EUR
-
-
-
-5.834
43.120
96.251
25.731
35.278
58.674
17.899
Net Profit/Loss - EUR
-
-
-
-7.368
37.670
88.299
16.682
29.276
47.774
10.496
Employees
-
-
-
2
5
8
12
8
9
9
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 -24.9%, from 1.538.044 euro in the year 2023, to 1.148.144 euro in 2024.
The Net Profit decreased by -37.012 euro, from 47.774 euro in 2023, to 10.496 in the last year.
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Financial Rating - ALBUMO DECOR S.R.L.
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Prob. of insolvency - Albumo Decor S.r.l.
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Insolvency Probability
Financial Reports - Albumo Decor S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Albumo Decor S.r.l. - CUI 39485831
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
13.895
10.740
19.391
51.996
117.820
142.183
101.311
Current Assets
-
-
-
37.488
64.460
280.631
293.802
381.645
346.117
426.230
Inventories
-
-
-
33.006
47.778
154.989
169.095
214.157
211.736
219.691
Receivables
-
-
-
1.695
9.955
64.106
104.992
79.829
103.565
191.659
Cash
-
-
-
2.788
6.728
61.536
19.715
87.659
30.816
14.880
Shareholders Funds
-
-
-
-7.153
30.656
91.235
20.078
32.683
51.171
13.873
Social Capital
-
-
-
215
211
2.894
2.830
2.839
2.830
2.814
Debts
-
-
-
58.536
46.947
211.992
330.570
473.120
442.706
519.819
Income in Advance
-
-
-
0
0
0
0
592
346
101
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
"4755 - 4755"
CAEN Financial Year
4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
426.230 euro in 2024 which includes Inventories of
219.691 euro, Receivables of
191.659 euro and cash availability of
14.880 euro.
The company's Equity was valued at
13.873 euro, while total Liabilities amounted to
519.819 euro.
Equity decreased by -37.012 euro, from 51.171 euro in 2023, to 13.873 in 2024.
The Debt Ratio was 97.4% in the year 2024.
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