Company Casa Perfectă Eurodecor Srl with Fiscal Code 22503879
recorded a turnover of 2024 of
772.120,
with a net profit of
11.080
and having an average number of employees of
20.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Perfectă Eurodecor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
226.530
189.768
230.993
101.353
266.049
138.273
436.947
526.749
632.581
772.120
Total Income - EUR
254.495
192.952
232.629
100.311
597.092
159.770
453.203
562.000
742.968
947.282
Total Expenses - EUR
250.987
251.468
263.448
152.332
300.656
151.398
427.872
408.789
573.655
930.660
Gross Profit/Loss - EUR
3.508
-58.516
-30.820
-52.021
296.436
8.372
25.331
153.211
169.313
16.621
Net Profit/Loss - EUR
3.508
-58.516
-33.123
-53.042
290.434
6.953
20.856
147.834
163.181
11.080
Employees
4
8
7
7
11
12
14
11
17
20
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 22.7%, from 632.581 euro in the year 2023, to 772.120 euro in 2024.
The Net Profit decreased by -151.188 euro, from 163.181 euro in 2023, to 11.080 in the last year.
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Financial Rating - CASA PERFECTĂ EURODECOR SRL
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Financial Reports - Casa Perfectă Eurodecor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Perfectă Eurodecor Srl - CUI 22503879
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
55.949
53.726
49.863
38.962
42.524
57.871
51.719
63.396
125.782
132.055
Current Assets
110.253
84.898
109.692
120.689
237.144
237.113
330.287
407.271
631.217
668.364
Inventories
66.815
48.591
37.204
81.723
67.803
185.112
136.592
225.559
106.622
238.139
Receivables
39.473
34.079
32.217
37.492
54.756
32.135
82.973
152.947
520.082
354.290
Cash
3.965
2.227
40.270
1.474
114.585
19.866
110.722
28.765
4.512
75.935
Shareholders Funds
-88.847
-152.484
-189.382
-258.413
37.026
43.277
63.173
211.742
349.063
358.193
Social Capital
495
490
482
516
506
496
485
487
485
482
Debts
261.457
295.250
349.381
418.300
243.333
251.774
319.762
271.460
409.740
446.499
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
668.364 euro in 2024 which includes Inventories of
238.139 euro, Receivables of
354.290 euro and cash availability of
75.935 euro.
The company's Equity was valued at
358.193 euro, while total Liabilities amounted to
446.499 euro.
Equity increased by 11.080 euro, from 349.063 euro in 2023, to 358.193 in 2024.
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