Company Art Set Decor S.r.l. with Fiscal Code 41032727
recorded a turnover of 2024 of
501.752,
with a net profit of
54.618
and having an average number of employees of
6.
The company operates in the field of Alte activităţi suport pentru creație și interpretare artistică having the NACE code 9039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Set Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
249.941
217.527
338.352
456.228
394.146
501.752
Total Income - EUR
-
-
-
-
249.942
237.765
378.247
457.325
415.980
502.948
Total Expenses - EUR
-
-
-
-
233.109
242.554
332.680
414.659
361.411
435.957
Gross Profit/Loss - EUR
-
-
-
-
16.832
-4.789
45.567
42.667
54.569
66.991
Net Profit/Loss - EUR
-
-
-
-
14.333
-6.827
42.251
38.782
50.495
54.618
Employees
-
-
-
-
6
8
9
9
6
6
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 28.0%, from 394.146 euro in the year 2023, to 501.752 euro in 2024.
The Net Profit increased by 4.405 euro, from 50.495 euro in 2023, to 54.618 in the last year.
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Insolvency Probability
Financial Reports - Art Set Decor S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Set Decor S.r.l. - CUI 41032727
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
43.659
32.636
43.584
75.248
111.009
105.229
Current Assets
-
-
-
-
16.909
20.345
20.177
22.151
45.367
89.584
Inventories
-
-
-
-
1.402
1.647
6.143
2.995
4.394
6.701
Receivables
-
-
-
-
2.363
3.442
2.511
12.404
27.789
79.987
Cash
-
-
-
-
13.144
15.257
4.447
6.752
13.184
2.897
Shareholders Funds
-
-
-
-
14.375
4.011
35.623
51.428
50.543
54.666
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
48.355
51.207
28.699
47.046
106.628
140.238
Income in Advance
-
-
-
-
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
"9039 - 9039"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
89.584 euro in 2024 which includes Inventories of
6.701 euro, Receivables of
79.987 euro and cash availability of
2.897 euro.
The company's Equity was valued at
54.666 euro, while total Liabilities amounted to
140.238 euro.
Equity increased by 4.405 euro, from 50.543 euro in 2023, to 54.666 in 2024.
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