Company Art Decor Srl with Fiscal Code 14808961
recorded a turnover of 2024 of
1.963.461,
with a net profit of
573.566
and having an average number of employees of
35.
The company operates in the field of Fabricarea altor produse manufacturiere n.c.a. having the NACE code 3299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
281.610
536.632
306.470
413.555
691.198
1.004.826
983.949
1.447.084
1.557.205
1.963.461
Total Income - EUR
281.762
550.100
308.376
414.665
719.379
1.042.531
952.530
1.483.488
1.441.522
1.899.043
Total Expenses - EUR
249.685
359.602
283.260
349.470
577.636
715.406
763.305
938.859
1.193.728
1.244.990
Gross Profit/Loss - EUR
32.077
190.498
25.117
65.195
141.742
327.125
189.225
544.629
247.794
654.053
Net Profit/Loss - EUR
26.659
159.162
9.502
61.062
134.683
317.468
180.766
513.322
216.350
573.566
Employees
10
12
17
19
21
27
31
32
34
35
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 increased by 26.8%, from 1.557.205 euro in the year 2023, to 1.963.461 euro in 2024.
The Net Profit increased by 358.425 euro, from 216.350 euro in 2023, to 573.566 in the last year.
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Financial Reports - Art Decor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Decor Srl - CUI 14808961
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
197.494
335.047
316.278
322.714
320.493
431.095
463.615
469.758
496.606
1.438.983
Current Assets
254.898
369.977
257.149
310.596
529.730
904.364
711.061
1.233.637
1.576.473
1.822.812
Inventories
104.428
51.042
73.509
89.501
101.295
183.410
77.316
324.237
319.368
1.189.715
Receivables
83.712
260.072
181.564
209.710
291.567
477.969
391.034
552.087
1.033.928
594.192
Cash
66.758
58.863
2.076
11.385
136.869
242.985
242.711
357.313
223.176
38.906
Shareholders Funds
141.585
248.478
253.775
310.181
438.857
746.214
708.472
1.028.051
1.241.284
1.807.912
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
310.807
456.547
319.652
323.129
411.367
589.244
466.203
675.344
831.795
1.453.882
Income in Advance
0
0
0
0
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
"3299 - 3299"
CAEN Financial Year
3299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.822.812 euro in 2024 which includes Inventories of
1.189.715 euro, Receivables of
594.192 euro and cash availability of
38.906 euro.
The company's Equity was valued at
1.807.912 euro, while total Liabilities amounted to
1.453.882 euro.
Equity increased by 573.566 euro, from 1.241.284 euro in 2023, to 1.807.912 in 2024.
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