Company Cretu Art Deco Srl with Fiscal Code 17904360
recorded a turnover of 2024 of
- ,
with a net profit of
-976
and having an average number of employees of
- .
The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cretu Art Deco Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
960
0
0
0
0
799
0
2.545
9.881
0
Total Income - EUR
1.748
0
0
6.885
0
799
0
2.545
10.414
5
Total Expenses - EUR
3.340
27
0
540
67
1.007
462
54
15.079
415
Gross Profit/Loss - EUR
-1.593
-27
0
6.345
-67
-208
-462
2.491
-4.665
-410
Net Profit/Loss - EUR
-1.645
-27
0
6.345
-67
-232
-462
2.414
-4.665
-976
Employees
1
1
0
0
0
0
0
0
0
0
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.
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Financial Reports - Cretu Art Deco Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cretu Art Deco Srl - CUI 17904360
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.375
947
931
408
400
393
384
385
384
0
Current Assets
6.978
7.314
7.190
7.591
7.251
6.495
6.530
6.740
5.996
5.364
Inventories
1.450
1.435
1.410
1.385
1.358
1.332
1.303
1.307
13
0
Receivables
5.440
5.799
5.701
5.596
5.730
5.232
5.146
5.162
5.501
4.904
Cash
88
80
79
611
163
-69
82
272
483
460
Shareholders Funds
-68.860
-68.185
-67.031
-59.456
-58.371
-57.497
-56.683
-54.445
-58.945
-53.439
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
77.234
76.465
75.172
67.455
66.022
64.385
63.597
61.570
65.325
58.803
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
"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
5.364 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.904 euro and cash availability of
460 euro.
The company's Equity was valued at
-53.439 euro, while total Liabilities amounted to
58.803 euro.
Equity increased by 5.177 euro, from -58.945 euro in 2023, to -53.439 in 2024.
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