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Financial results - CONTRAST AND DECOR S.R.L.

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Financial Summary - Contrast And Decor S.r.l.
Unique identification code: 40878257
Registration number: J2019001103168
Nace: 1628
Sales - Ron
29.463
Net Profit - Ron
2.727
Employees
1
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Company Contrast And Decor S.r.l. with Fiscal Code 40878257 recorded a turnover of 2024 of 29.463, with a net profit of 2.727 and having an average number of employees of 1. The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din plută, paie şi din alte materiale vegetale împletite having the NACE code 1628.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contrast And Decor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 884 4.569 10.417 15.634 29.463
Total Income - EUR - - - - - 3.385 5.141 12.827 18.529 40.702
Total Expenses - EUR - - - - - 6.648 7.107 12.168 14.382 37.898
Gross Profit/Loss - EUR - - - - - -3.263 -1.966 659 4.147 2.804
Net Profit/Loss - EUR - - - - - -3.272 -2.012 555 3.991 2.727
Employees - - - - - 1 1 1 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 89.5%, from 15.634 euro in the year 2023, to 29.463 euro in 2024. The Net Profit decreased by -1.241 euro, from 3.991 euro in 2023, to 2.727 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 - Contrast And Decor S.r.l. - CUI 40878257

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 69 67 67 67 40
Current Assets - - - - - 1.854 847 2.050 6.393 17.595
Inventories - - - - - 220 374 248 3.375 3.219
Receivables - - - - - 9 285 144 0 145
Cash - - - - - 1.626 189 1.658 3.018 14.232
Shareholders Funds - - - - - -3.516 -5.451 -4.913 -907 1.826
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 5.439 6.365 7.030 7.367 15.810
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 "1628 - 1628"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.595 euro in 2024 which includes Inventories of 3.219 euro, Receivables of 145 euro and cash availability of 14.232 euro.
The company's Equity was valued at 1.826 euro, while total Liabilities amounted to 15.810 euro. Equity increased by 2.727 euro, from -907 euro in 2023, to 1.826 in 2024.
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