Financial Summary -
Ceramica Y Decoracion Espanola Srl
Unique identification code:28210584
Registration number:J2011000203272
Nace:4711
Sales - Ron
1.476.211
Net Profit - Ron
30.131
Employees
11
Open Account
Company Ceramica Y Decoracion Espanola Srl with Fiscal Code 28210584
recorded a turnover of 2024 of
1.476.211,
with a net profit of
30.131
and having an average number of employees of
11.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ceramica Y Decoracion Espanola Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.880
22.125
854.368
988.643
997.201
1.160.013
1.119.013
1.260.239
1.367.115
1.476.211
Total Income - EUR
12.880
31.607
855.665
991.425
1.006.692
1.160.136
1.119.160
1.265.628
1.371.713
1.489.445
Total Expenses - EUR
19.254
23.992
820.790
947.746
966.964
1.124.563
1.087.025
1.210.824
1.339.759
1.454.376
Gross Profit/Loss - EUR
-6.374
7.616
34.874
43.679
39.728
35.573
32.136
54.804
31.955
35.069
Net Profit/Loss - EUR
-6.761
7.298
28.245
36.772
33.469
30.314
27.492
48.029
27.455
30.131
Employees
2
1
9
12
12
12
11
11
11
11
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 8.6%, from 1.367.115 euro in the year 2023, to 1.476.211 euro in 2024.
The Net Profit increased by 2.829 euro, from 27.455 euro in 2023, to 30.131 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ceramica Y Decoracion Espanola Srl - CUI 28210584
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.117
7.019
10.077
11.589
16.543
9.921
4.925
1.527
296
1.912
Current Assets
15.229
57.730
112.898
125.748
144.874
184.755
177.238
256.756
301.003
331.633
Inventories
4.086
38.627
82.572
94.062
123.086
167.106
121.265
155.293
168.727
202.208
Receivables
9.541
5.378
4.382
3.248
4.055
4.724
7.085
10.872
53.516
85.735
Cash
1.603
13.725
25.944
28.438
17.733
12.924
48.888
90.591
78.759
43.691
Shareholders Funds
-2.539
4.454
50.136
85.988
113.577
136.259
156.687
205.202
232.035
256.848
Social Capital
4.499
4.454
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
18.886
60.296
72.839
51.350
47.839
58.416
25.477
53.080
69.263
78.110
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
331.633 euro in 2024 which includes Inventories of
202.208 euro, Receivables of
85.735 euro and cash availability of
43.691 euro.
The company's Equity was valued at
256.848 euro, while total Liabilities amounted to
78.110 euro.
Equity increased by 26.110 euro, from 232.035 euro in 2023, to 256.848 in 2024.
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