Financial results - LA MAISON SRL

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Financial Summary - La Maison Srl
Unique identification code: 27703703
Registration number: J04/919/2010
Nace: 4647
Sales - Ron
3.177.438
Net Profit - Ron
519.433
Employee
45
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The most important financial indicators for the company La Maison Srl - Unique Identification Number 27703703: sales in 2023 was 3.177.438 euro, registering a net profit of 519.433 euro and having an average number of 45 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al mobilei, covoarelor si a articolelor de iluminat having the NACE code 4647.

Sales, Profit, Employees, Debts, Capitals, Financial Results - La Maison Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.107.818 976.107 1.580.675 1.521.209 1.212.174 1.796.621 1.627.603 3.043.145 3.025.516 3.177.438
Total Income - EUR 1.111.390 996.057 1.625.323 1.765.912 1.229.338 1.816.600 1.623.027 3.066.284 3.027.231 3.202.372
Total Expenses - EUR 1.036.967 906.079 1.390.835 1.640.010 1.144.664 1.548.589 1.555.537 2.573.874 2.581.799 2.609.831
Gross Profit/Loss - EUR 74.424 89.978 234.489 125.902 84.673 268.011 67.490 492.411 445.432 592.541
Net Profit/Loss - EUR 62.407 76.701 200.436 106.938 71.831 231.098 58.233 424.417 386.491 519.433
Employees 11 10 16 33 34 33 32 37 40 45
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 5.3%, from 3.025.516 euro in the year 2022, to 3.177.438 euro in 2023. The Net Profit increased by 134.113 euro, from 386.491 euro in 2022, to 519.433 in the last year.
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La Maison Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - La Maison Srl - CUI 27703703

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 388.724 355.011 227.587 234.594 253.654 241.184 253.365 291.601 251.994 254.808
Current Assets 439.549 595.268 851.157 625.355 647.842 821.112 1.215.131 1.817.494 1.880.558 1.682.445
Inventories 330.883 343.195 559.588 456.102 433.315 439.597 710.347 979.384 917.184 855.185
Receivables 28.085 20.098 27.255 59.803 29.538 44.441 26.846 33.088 370.308 18.633
Cash 80.582 175.694 174.069 31.057 118.268 267.966 477.939 805.022 593.065 808.628
Shareholders Funds 63.073 140.301 199.357 302.922 366.844 574.977 490.764 870.251 390.722 555.083
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 636.955 715.219 954.019 585.400 533.822 508.795 966.615 1.184.763 1.857.135 1.533.060
Income in Advance 0 0 0 0 0 0 2.369 1.053 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.682.445 euro in 2023 which includes Inventories of 855.185 euro, Receivables of 18.633 euro and cash availability of 808.628 euro.
The company's Equity was valued at 555.083 euro, while total Liabilities amounted to 1.533.060 euro. Equity increased by 165.546 euro, from 390.722 euro in 2022, to 555.083 in 2023.
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