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Financial results - ART - DECO EXIM SRL

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Financial Summary - Art - Deco Exim Srl
Unique identification code: 9636401
Registration number: J40/6012/1997
Nace: 9002
Sales - Ron
692.080
Net Profit - Ron
61.573
Employees
10
Open Account
Company Art - Deco Exim Srl with Fiscal Code 9636401 recorded a turnover of 2024 of 692.080, with a net profit of 61.573 and having an average number of employees of 10. The company operates in the field of Activitati suport pentru interpretarea artistica (spectacole) having the NACE code 9002.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Art - Deco Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 724.693 505.705 697.648 812.228 1.341.941 489.790 383.040 591.037 1.492.832 692.080
Total Income - EUR 774.990 589.185 800.713 941.231 1.395.648 530.836 437.572 617.234 1.503.971 705.942
Total Expenses - EUR 764.270 583.701 785.921 910.684 1.356.528 529.066 487.194 541.810 1.442.649 629.669
Gross Profit/Loss - EUR 10.719 5.484 14.791 30.547 39.120 1.770 -49.623 75.424 61.322 76.273
Net Profit/Loss - EUR 6.806 2.534 2.830 21.506 28.123 1.329 -53.745 69.528 48.049 61.573
Employees 13 13 13 12 13 11 10 9 10 10
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 -53.4%, from 1.492.832 euro in the year 2023, to 692.080 euro in 2024. The Net Profit increased by 13.792 euro, from 48.049 euro in 2023, to 61.573 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Art - Deco Exim Srl - CUI 9636401

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.084.883 938.618 811.587 697.535 656.066 699.877 508.415 461.215 495.149 461.033
Current Assets 231.510 294.355 240.578 280.922 205.752 92.093 90.523 278.466 363.135 269.550
Inventories 42.468 24.862 72.147 40.511 28.636 943 31.988 33.318 20.007 14.774
Receivables 116.963 125.759 81.586 179.589 168.466 69.543 32.647 144.191 295.854 191.513
Cash 72.080 143.735 86.845 60.822 8.650 21.607 25.888 100.958 47.273 63.263
Shareholders Funds 296.670 296.178 272.105 299.274 219.801 167.836 108.494 178.853 209.451 224.931
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 673.404 964.186 536.095 444.364 441.815 542.447 441.934 528.391 575.302 388.847
Income in Advance 360.881 319.323 257.897 273.584 201.018 132.298 98.795 83.499 76.403 119.953
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 "9002 - 9002"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 269.550 euro in 2024 which includes Inventories of 14.774 euro, Receivables of 191.513 euro and cash availability of 63.263 euro.
The company's Equity was valued at 224.931 euro, while total Liabilities amounted to 388.847 euro. Equity increased by 16.651 euro, from 209.451 euro in 2023, to 224.931 in 2024. The Debt Ratio was 53.0% in the year 2024.
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