The most important financial indicators for the company My Home Decor S.r.l. - Unique Identification Number 35261246:
sales in 2023 was
17.894
euro, registering a net profit of
2.432
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
My Home Decor S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
91.086
82.475
3.084
4.582
5.315
8.266
14.789
17.894
Total Income - EUR
-
-
95.016
87.209
17.914
10.100
6.452
8.266
14.789
17.894
Total Expenses - EUR
-
-
97.769
91.369
17.209
3.402
3.659
6.776
11.620
15.080
Gross Profit/Loss - EUR
-
-
-2.753
-4.160
705
6.698
2.793
1.490
3.169
2.814
Net Profit/Loss - EUR
-
-
-3.703
-5.020
170
6.395
2.610
1.242
2.725
2.432
Employees
-
-
3
4
1
0
0
0
0
0
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 21.4%, from 14.789 euro in the year 2022, to 17.894 euro in 2023.
The Net Profit decreased by -285 euro, from 2.725 euro in 2022, to 2.432 in the last year.
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 -
My Home Decor S.r.l. - CUI 35261246
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
4.738
0
0
0
0
0
11.112
16.653
-
-
Current Assets
-
-
27.196
17.934
1.912
3.721
3.465
3.880
5.392
3.977
Inventories
-
-
1.151
141
0
1.021
1.002
371
2
33
Receivables
-
-
15.735
12.223
1.780
1.700
1.536
2.342
1.478
1.473
Cash
-
-
10.310
5.571
132
1.000
927
1.167
3.913
2.471
Shareholders Funds
-
-
-3.481
-8.442
-8.118
-1.566
1.074
2.292
5.024
7.441
Social Capital
-
-
223
219
215
211
207
202
203
202
Debts
-
-
47.330
37.488
10.030
5.287
2.391
1.589
368
1.274
Income in Advance
-
-
0
0
0
0
0
0
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.977 euro in 2023 which includes Inventories of
33 euro, Receivables of
1.473 euro and cash availability of
2.471 euro.
The company's Equity was valued at
7.441 euro, while total Liabilities amounted to
1.274 euro.
Equity increased by 2.432 euro, from 5.024 euro in 2022, to 7.441 in 2023.
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