Company Artek Decor Group Srl with Fiscal Code 27686572
recorded a turnover of 2024 of
319.187,
with a net profit of
15.840
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Artek Decor Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
293.835
319.746
352.937
329.129
344.895
303.471
318.126
343.692
338.706
319.187
Total Income - EUR
293.835
319.746
352.937
329.136
344.895
304.349
318.323
342.995
338.660
319.166
Total Expenses - EUR
266.268
292.373
318.764
304.532
312.630
273.052
289.250
303.480
311.847
301.063
Gross Profit/Loss - EUR
27.567
27.373
34.173
24.604
32.265
31.297
29.073
39.515
26.813
18.103
Net Profit/Loss - EUR
23.780
23.541
30.496
21.072
28.961
28.448
26.329
36.517
24.056
15.840
Employees
3
5
5
5
5
5
4
5
5
5
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 -5.2%, from 338.706 euro in the year 2023, to 319.187 euro in 2024.
The Net Profit decreased by -8.081 euro, from 24.056 euro in 2023, to 15.840 in the last year.
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Financial Reports - Artek Decor Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Artek Decor Group Srl - CUI 27686572
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.526
8.936
6.383
4.103
1.431
206
4.839
15.015
10.070
8.899
Current Assets
145.657
136.663
147.794
190.974
199.165
244.872
185.709
203.815
209.690
220.411
Inventories
42.529
47.680
54.348
64.938
80.598
90.427
73.466
84.133
85.198
104.707
Receivables
62.969
59.808
74.103
78.637
73.327
56.881
47.713
107.772
61.297
58.346
Cash
40.159
29.174
19.342
47.399
45.239
97.563
64.529
11.910
63.194
57.358
Shareholders Funds
95.307
88.928
30.932
51.544
79.506
106.447
72.964
36.688
24.227
16.012
Social Capital
45
45
44
150
148
145
142
142
142
141
Debts
55.587
57.349
123.746
144.086
121.764
139.230
118.181
183.299
196.865
214.777
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
220.411 euro in 2024 which includes Inventories of
104.707 euro, Receivables of
58.346 euro and cash availability of
57.358 euro.
The company's Equity was valued at
16.012 euro, while total Liabilities amounted to
214.777 euro.
Equity decreased by -8.080 euro, from 24.227 euro in 2023, to 16.012 in 2024.
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