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Financial results - CORTURI ŞI DECORAŢIUNI S.R.L.

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Financial Summary - Corturi Şi Decoraţiuni S.r.l.
Unique identification code: 41422100
Registration number: J2019001947030
Nace: 9329
Sales - Ron
6.604
Net Profit - Ron
-4.327
Employees
1
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Company Corturi Şi Decoraţiuni S.r.l. with Fiscal Code 41422100 recorded a turnover of 2024 of 6.604, with a net profit of -4.327 and having an average number of employees of 1. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Corturi Şi Decoraţiuni S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 7.931 1.724 5.719 5.358 6.604
Total Income - EUR - - - - - 10.385 4.601 8.605 6.299 6.620
Total Expenses - EUR - - - - - 18.873 12.710 11.137 4.541 10.940
Gross Profit/Loss - EUR - - - - - -8.488 -8.109 -2.532 1.759 -4.320
Net Profit/Loss - EUR - - - - - -8.564 -8.126 -2.609 1.478 -4.327
Employees - - - - - 2 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 24.0%, from 5.358 euro in the year 2023, to 6.604 euro in 2024. The Net Profit decreased by -1.470 euro, from 1.478 euro in 2023, to 0 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 - Corturi Şi Decoraţiuni S.r.l. - CUI 41422100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 9.808 6.714 3.849 2.896 2.376
Current Assets - - - - - 6.573 4.976 5.138 5.311 5.091
Inventories - - - - - 1.014 1.078 1.684 1.799 1.789
Receivables - - - - - 3.074 3.864 3.015 3.006 2.989
Cash - - - - - 2.485 35 438 505 312
Shareholders Funds - - - - - -9.159 -17.082 -19.744 -18.206 -22.581
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.843 6.089 8.862 7.546 11.286
Income in Advance - - - - - 23.698 22.683 19.868 18.866 18.761
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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.091 euro in 2024 which includes Inventories of 1.789 euro, Receivables of 2.989 euro and cash availability of 312 euro.
The company's Equity was valued at -22.581 euro, while total Liabilities amounted to 11.286 euro. Equity decreased by -4.477 euro, from -18.206 euro in 2023, to -22.581 in 2024. The Debt Ratio was 151.2% in the year 2024.
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