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Financial results - ALLURE HOME CONSTRUCTION AND DESIGN S.R.L.

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Financial Summary - Allure Home Construction And Design S.r.l.
Unique identification code: 40827318
Registration number: J40/3838/2019
Nace: 2370
Sales - Ron
935.204
Net Profit - Ron
36.268
Employees
21
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Company Allure Home Construction And Design S.r.l. with Fiscal Code 40827318 recorded a turnover of 2024 of 935.204, with a net profit of 36.268 and having an average number of employees of 21. The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Allure Home Construction And Design S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 389.409 742.659 1.001.812 1.115.393 1.226.398 935.204
Total Income - EUR - - - - 389.437 735.058 1.001.935 1.122.620 1.226.432 935.262
Total Expenses - EUR - - - - 199.785 320.312 972.818 1.105.100 1.319.306 887.387
Gross Profit/Loss - EUR - - - - 189.652 414.746 29.117 17.520 -92.874 47.876
Net Profit/Loss - EUR - - - - 183.856 407.939 23.235 12.552 -92.874 36.268
Employees - - - - 4 14 18 24 26 21
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 -23.3%, from 1.226.398 euro in the year 2023, to 935.204 euro in 2024. The Net Profit increased by 36.268 euro, from 0 euro in 2023, to 36.268 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 - Allure Home Construction And Design S.r.l. - CUI 40827318

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 13.621 26.428 47.694 48.035 47.326 35.548
Current Assets - - - - 224.117 422.843 511.966 451.196 271.971 539.299
Inventories - - - - 0 12.527 4.465 0 0 0
Receivables - - - - 68.168 74.821 203.015 53.185 196.985 418.927
Cash - - - - 155.949 335.495 304.486 398.011 74.987 120.372
Shareholders Funds - - - - 183.898 407.988 422.176 436.038 253.944 288.794
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 53.841 41.283 137.485 63.194 65.353 286.053
Income in Advance - - - - 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 "2370 - 2370"
CAEN Financial Year 2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 539.299 euro in 2024 which includes Inventories of 0 euro, Receivables of 418.927 euro and cash availability of 120.372 euro.
The company's Equity was valued at 288.794 euro, while total Liabilities amounted to 286.053 euro. Equity increased by 36.268 euro, from 253.944 euro in 2023, to 288.794 in 2024.
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