Company Casa Antony Decor Srl with Fiscal Code 27809071
recorded a turnover of 2024 of
229.074,
with a net profit of
-1.760
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Antony Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.429
65.306
100.281
125.906
188.323
163.423
199.625
207.431
185.005
229.074
Total Income - EUR
49.429
66.620
100.937
139.888
276.744
190.464
201.709
218.617
185.005
236.312
Total Expenses - EUR
27.524
38.594
79.655
144.038
249.204
166.646
150.456
191.107
200.686
232.063
Gross Profit/Loss - EUR
21.905
28.026
21.282
-4.149
27.540
23.818
51.253
27.511
-15.680
4.250
Net Profit/Loss - EUR
20.422
27.375
20.279
-5.548
24.773
21.914
49.224
25.325
-17.530
-1.760
Employees
5
5
7
8
8
8
5
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 increased by 24.5%, from 185.005 euro in the year 2023, to 229.074 euro in 2024.
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Financial Reports - Casa Antony Decor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Antony Decor Srl - CUI 27809071
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
19.179
102.364
180.744
129.110
78.634
55.234
153.093
113.056
74.657
Current Assets
21.957
26.175
34.837
38.388
59.560
127.201
151.543
174.479
129.679
98.555
Inventories
103
6.976
11.684
12.302
15.415
22.267
3.880
18.952
9.096
2.067
Receivables
9.969
5.560
13.571
20.083
29.429
64.564
77.743
119.151
109.998
86.651
Cash
11.886
13.639
9.583
6.003
14.716
40.370
69.919
36.376
10.585
9.838
Shareholders Funds
20.783
27.428
47.188
40.773
63.989
84.690
132.036
157.770
132.825
83.212
Social Capital
45
45
92
90
89
87
85
85
85
84
Debts
2.344
18.020
90.106
184.140
135.243
131.507
85.682
180.969
109.910
90.001
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
98.555 euro in 2024 which includes Inventories of
2.067 euro, Receivables of
86.651 euro and cash availability of
9.838 euro.
The company's Equity was valued at
83.212 euro, while total Liabilities amounted to
90.001 euro.
Equity decreased by -48.872 euro, from 132.825 euro in 2023, to 83.212 in 2024.
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