Company Casa Decor Srl with Fiscal Code 12149082
recorded a turnover of 2024 of
160.165,
with a net profit of
13.083
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
89.362
170.023
191.542
112.987
125.772
120.917
92.293
124.909
152.182
160.165
Total Income - EUR
89.362
172.331
198.761
113.187
125.870
122.211
92.300
125.213
152.265
161.951
Total Expenses - EUR
87.571
122.037
166.878
86.725
99.397
92.263
77.347
118.232
136.893
145.282
Gross Profit/Loss - EUR
1.791
50.294
31.883
26.463
26.473
29.948
14.954
6.981
15.373
16.669
Net Profit/Loss - EUR
564
46.374
29.767
25.331
25.425
28.905
14.266
5.754
14.103
13.083
Employees
3
2
1
1
2
2
1
1
1
1
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 5.8%, from 152.182 euro in the year 2023, to 160.165 euro in 2024.
The Net Profit decreased by -941 euro, from 14.103 euro in 2023, to 13.083 in the last year.
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Financial Reports - Casa Decor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Decor Srl - CUI 12149082
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
50.828
55.033
48.277
42.676
38.463
65.770
61.817
59.507
63.693
59.441
Current Assets
65.238
36.789
49.037
25.848
43.190
52.608
52.884
38.531
26.977
29.209
Inventories
8.867
0
2.529
0
6.248
1.421
13.113
12.292
9.807
7.344
Receivables
27.156
27.706
35.614
13.149
13.578
20.928
12.956
14.701
26.834
19.836
Cash
10.054
9.083
10.894
12.699
23.364
30.259
26.816
11.537
-9.664
2.029
Shareholders Funds
86.016
50.018
33.349
53.544
28.873
89.741
96.447
40.960
54.939
61.727
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
30.050
41.804
63.966
14.980
52.780
28.637
18.254
57.078
35.730
27.133
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.209 euro in 2024 which includes Inventories of
7.344 euro, Receivables of
19.836 euro and cash availability of
2.029 euro.
The company's Equity was valued at
61.727 euro, while total Liabilities amounted to
27.133 euro.
Equity increased by 7.095 euro, from 54.939 euro in 2023, to 61.727 in 2024.
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