Company Art Build Decor S.r.l. with Fiscal Code 48861714
recorded a turnover of 2024 of
137.474,
with a net profit of
12.773
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Build Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
137.474
Total Income - EUR
-
-
-
-
-
-
-
-
4.751
137.474
Total Expenses - EUR
-
-
-
-
-
-
-
-
4.529
120.577
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
222
16.897
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
222
12.773
Employees
-
-
-
-
-
-
-
-
2
1
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.
Check the financial reports for the company - Art Build Decor S.r.l.
Financial Rating - ART BUILD DECOR S.R.L.
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Financial Rating
Payment Limits - Art Build Decor S.r.l.
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Prob. of insolvency - Art Build Decor S.r.l.
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Insolvency Probability
Financial Reports - Art Build Decor S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Build Decor S.r.l. - CUI 48861714
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
0
0
Current Assets
-
-
-
-
-
-
-
-
4.875
30.349
Inventories
-
-
-
-
-
-
-
-
4.751
4.769
Receivables
-
-
-
-
-
-
-
-
46
8.974
Cash
-
-
-
-
-
-
-
-
77
16.607
Shareholders Funds
-
-
-
-
-
-
-
-
263
14.919
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
4.612
15.431
Income in Advance
-
-
-
-
-
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.349 euro in 2024 which includes Inventories of
4.769 euro, Receivables of
8.974 euro and cash availability of
16.607 euro.
The company's Equity was valued at
14.919 euro, while total Liabilities amounted to
15.431 euro.
Equity increased by 14.658 euro, from 263 euro in 2023, to 14.919 in 2024.
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