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Financial results - BODY DECOR 99 S.R.L.

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Financial Summary - Body Decor 99 S.r.l.
Unique identification code: 41498396
Registration number: J2019002865131
Nace: 4752
Sales - Ron
516.269
Net Profit - Ron
48.438
Employees
3
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Company Body Decor 99 S.r.l. with Fiscal Code 41498396 recorded a turnover of 2024 of 516.269, with a net profit of 48.438 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Body Decor 99 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 26.160 245.701 349.839 460.909 473.907 516.269
Total Income - EUR - - - - 26.160 245.701 349.866 461.094 474.234 517.130
Total Expenses - EUR - - - - 27.351 144.279 318.770 390.242 413.281 453.955
Gross Profit/Loss - EUR - - - - -1.191 101.422 31.096 70.852 60.953 63.176
Net Profit/Loss - EUR - - - - -1.976 98.640 27.597 66.935 56.448 48.438
Employees - - - - 0 2 3 3 3 3
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 9.6%, from 473.907 euro in the year 2023, to 516.269 euro in 2024. The Net Profit decreased by -7.695 euro, from 56.448 euro in 2023, to 48.438 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Body Decor 99 S.r.l. - CUI 41498396

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 1.619 1.751 3.767
Current Assets - - - - 16.986 115.478 69.183 120.577 151.813 162.145
Inventories - - - - 14.377 103.392 51.465 74.567 68.866 93.106
Receivables - - - - 2.062 37 504 0 6.785 9.168
Cash - - - - 546 12.049 17.214 46.010 76.162 59.872
Shareholders Funds - - - - -1.934 96.743 42.531 85.062 141.252 116.528
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 18.919 18.735 26.651 37.133 12.312 49.383
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 "4752 - 4752"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 162.145 euro in 2024 which includes Inventories of 93.106 euro, Receivables of 9.168 euro and cash availability of 59.872 euro.
The company's Equity was valued at 116.528 euro, while total Liabilities amounted to 49.383 euro. Equity decreased by -23.934 euro, from 141.252 euro in 2023, to 116.528 in 2024.
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