Financial results - CREATIVE DECOR SYSTEMS S.R.L.

Financial Summary - Creative Decor Systems S.r.l.
Unique identification code: 41457779
Registration number: J40/9953/2019
Nace: 4334
Sales - Ron
130.501
Net Profit - Ron
22.193
Employee
3
The most important financial indicators for the company Creative Decor Systems S.r.l. - Unique Identification Number 41457779: sales in 2023 was 130.501 euro, registering a net profit of 22.193 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Lucrari de vopsitorie, zugraveli si montari de geamuri having the NACE code 4334.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Creative Decor Systems S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 20.673 82.135 74.359 137.237 130.501
Total Income - EUR - - - - - 20.673 82.135 74.359 137.237 130.501
Total Expenses - EUR - - - - - 10.603 54.877 34.390 59.712 107.003
Gross Profit/Loss - EUR - - - - - 10.070 27.258 39.969 77.524 23.498
Net Profit/Loss - EUR - - - - - 9.863 26.465 39.225 76.357 22.193
Employees - - - - - 3 4 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -4.6%, from 137.237 euro in the year 2022, to 130.501 euro in 2023. The Net Profit decreased by -53.933 euro, from 76.357 euro in 2022, to 22.193 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Creative Decor Systems S.r.l. - CUI 41457779

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 0 432 765 623 11.932
Current Assets - - - - - 11.815 38.888 69.285 151.112 125.727
Inventories - - - - - 170 167 460 461 460
Receivables - - - - - 4.046 36.567 65.126 142.173 121.585
Cash - - - - - 7.599 2.153 3.699 8.478 3.682
Shareholders Funds - - - - - 9.905 36.182 65.144 141.703 122.831
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 1.910 3.138 4.906 10.032 14.827
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4334 - 4334"
CAEN Financial Year 4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 125.727 euro in 2023 which includes Inventories of 460 euro, Receivables of 121.585 euro and cash availability of 3.682 euro.
The company's Equity was valued at 122.831 euro, while total Liabilities amounted to 14.827 euro. Equity decreased by -18.442 euro, from 141.703 euro in 2022, to 122.831 in 2023.

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