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Financial results - CLASS DECOR INVEST S.R.L.

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Financial Summary - Class Decor Invest S.r.l.
Unique identification code: 43203645
Registration number: J23/4883/2020
Nace: 4759
Sales - Ron
163.566
Net Profit - Ron
102.604
Employees
1
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Company Class Decor Invest S.r.l. with Fiscal Code 43203645 recorded a turnover of 2024 of 163.566, with a net profit of 102.604 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Class Decor Invest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 6.204 18.500 7.591 135.179 163.566
Total Income - EUR - - - - - 6.204 18.500 7.591 135.527 212.974
Total Expenses - EUR - - - - - 1.586 3.377 647 128.327 105.799
Gross Profit/Loss - EUR - - - - - 4.618 15.123 6.944 7.200 107.175
Net Profit/Loss - EUR - - - - - 4.432 14.568 6.728 6.020 102.604
Employees - - - - - 0 0 0 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 21.7%, from 135.179 euro in the year 2023, to 163.566 euro in 2024. The Net Profit increased by 96.618 euro, from 6.020 euro in 2023, to 102.604 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Class Decor Invest S.r.l. - CUI 43203645

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 31.901 34.503
Current Assets - - - - - 5.574 21.232 6.697 25.638 132.311
Inventories - - - - - 111 2.367 3.825 17.829 118.247
Receivables - - - - - 202 585 162 2.341 4.822
Cash - - - - - 5.261 18.280 2.710 5.468 9.243
Shareholders Funds - - - - - 4.473 18.942 5.159 11.164 113.705
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.101 2.289 1.538 46.873 53.818
Income in Advance - - - - - 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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.311 euro in 2024 which includes Inventories of 118.247 euro, Receivables of 4.822 euro and cash availability of 9.243 euro.
The company's Equity was valued at 113.705 euro, while total Liabilities amounted to 53.818 euro. Equity increased by 102.604 euro, from 11.164 euro in 2023, to 113.705 in 2024.
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