Company Casa Decor M&G Srl with Fiscal Code 31375299
recorded a turnover of 2024 of
84.999,
with a net profit of
23.717
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Decor M&G Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.625
16.808
28.243
39.017
54.040
43.988
56.127
67.656
67.939
84.999
Total Income - EUR
22.625
16.808
28.243
39.017
54.046
43.988
56.127
67.659
67.939
85.002
Total Expenses - EUR
21.882
16.659
27.437
29.648
36.199
37.430
38.857
39.624
47.583
60.037
Gross Profit/Loss - EUR
743
149
806
9.369
17.847
6.558
17.270
28.035
20.356
24.965
Net Profit/Loss - EUR
64
-349
318
8.978
17.307
6.146
16.709
27.372
19.677
23.717
Employees
1
1
1
1
1
1
1
1
1
2
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 25.8%, from 67.939 euro in the year 2023, to 84.999 euro in 2024.
The Net Profit increased by 4.150 euro, from 19.677 euro in 2023, to 23.717 in the last year.
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Financial Reports - Casa Decor M&G Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Decor M&G Srl - CUI 31375299
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
550
1.205
1.021
786
Current Assets
2.333
1.830
4.357
8.505
25.706
36.432
43.737
30.752
25.994
35.889
Inventories
2.138
1.394
2.596
1.891
2.123
3.062
1.154
3.468
2.359
1.519
Receivables
36
6
573
612
1.108
2.022
1.978
12.449
20.840
32.446
Cash
159
430
1.188
6.002
22.475
31.347
40.605
14.835
2.794
1.924
Shareholders Funds
-6.426
-6.709
-6.278
2.816
20.068
25.833
41.969
27.571
19.832
30.170
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.795
8.539
10.637
6.492
6.708
12.563
3.820
4.386
7.183
6.872
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
"4753 - 4753"
CAEN Financial Year
4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
35.889 euro in 2024 which includes Inventories of
1.519 euro, Receivables of
32.446 euro and cash availability of
1.924 euro.
The company's Equity was valued at
30.170 euro, while total Liabilities amounted to
6.872 euro.
Equity increased by 10.449 euro, from 19.832 euro in 2023, to 30.170 in 2024.
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