Company Class Furn Romania S.r.l. with Fiscal Code 11080820
recorded a turnover of 2024 of
34.825.448,
with a net profit of
1.370.467
and having an average number of employees of
444.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Class Furn Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.812.159
13.905.311
17.343.862
20.889.206
25.866.192
28.123.734
36.001.187
44.868.560
36.262.810
34.825.448
Total Income - EUR
14.570.228
14.392.771
17.885.129
21.122.949
26.533.088
28.098.257
36.973.138
45.052.562
37.121.940
34.734.689
Total Expenses - EUR
13.944.024
13.617.646
17.088.022
20.202.042
25.235.749
26.615.850
35.304.733
43.333.341
35.497.693
33.107.805
Gross Profit/Loss - EUR
626.204
775.125
797.107
920.907
1.297.339
1.482.406
1.668.404
1.719.221
1.624.247
1.626.883
Net Profit/Loss - EUR
502.976
631.009
630.311
768.915
1.083.428
1.248.269
1.427.912
1.461.101
1.395.791
1.370.467
Employees
409
376
374
381
433
433
520
582
478
444
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 decreased by -3.4%, from 36.262.810 euro in the year 2023, to 34.825.448 euro in 2024.
The Net Profit decreased by -17.523 euro, from 1.395.791 euro in 2023, to 1.370.467 in the last year.
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Financial Rating - CLASS FURN ROMANIA S.R.L.
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Prob. of insolvency - Class Furn Romania S.r.l.
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Financial Reports - Class Furn Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Class Furn Romania S.r.l. - CUI 11080820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.522
22.384
43.500
41.062
42.100
53.507
107.757
106.237
98.385
92.601
Current Assets
4.165.060
4.780.949
5.894.984
6.538.545
7.338.520
7.633.371
10.056.453
8.999.372
10.158.795
8.678.154
Inventories
2.932.964
3.473.786
3.650.387
3.298.303
3.298.860
3.397.718
5.268.514
5.596.034
5.485.283
5.179.986
Receivables
1.197.633
1.282.104
2.117.673
2.492.011
3.499.656
2.470.358
2.445.857
2.641.997
2.986.532
2.664.628
Cash
34.464
25.060
126.923
748.231
540.004
1.765.295
2.342.083
761.341
1.686.980
833.540
Shareholders Funds
-152.376
482.235
1.104.386
1.853.034
2.900.576
4.093.857
5.430.984
6.908.935
8.283.775
6.607.578
Social Capital
208.054
205.932
202.447
198.732
194.883
191.189
186.949
187.529
186.960
185.916
Debts
4.379.467
4.341.780
4.857.127
4.745.468
4.499.038
3.610.535
4.752.194
2.202.219
2.007.099
2.190.850
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.678.154 euro in 2024 which includes Inventories of
5.179.986 euro, Receivables of
2.664.628 euro and cash availability of
833.540 euro.
The company's Equity was valued at
6.607.578 euro, while total Liabilities amounted to
2.190.850 euro.
Equity decreased by -1.629.902 euro, from 8.283.775 euro in 2023, to 6.607.578 in 2024.
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