Company Deco & Home 2018 S.r.l. with Fiscal Code 40003260
recorded a turnover of 2024 of
41.494,
with a net profit of
3.563
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul al ziarelor şi articolelor de papetărie having the NACE code 4762.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deco & Home 2018 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
7.849
30.316
47.345
49.927
48.183
56.831
41.494
Total Income - EUR
-
-
-
7.852
30.321
47.358
49.982
48.189
56.861
41.514
Total Expenses - EUR
-
-
-
5.828
26.135
37.537
35.753
41.835
44.595
37.598
Gross Profit/Loss - EUR
-
-
-
2.024
4.186
9.821
14.230
6.354
12.266
3.915
Net Profit/Loss - EUR
-
-
-
1.946
3.883
9.002
13.805
5.872
11.698
3.563
Employees
-
-
-
1
1
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 decreased by -26.6%, from 56.831 euro in the year 2023, to 41.494 euro in 2024.
The Net Profit decreased by -8.070 euro, from 11.698 euro in 2023, to 3.563 in the last year.
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Financial Rating - DECO & HOME 2018 S.R.L.
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Financial Rating
Payment Limits - Deco & Home 2018 S.r.l.
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Prob. of insolvency - Deco & Home 2018 S.r.l.
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Insolvency Probability
Financial Reports - Deco & Home 2018 S.r.l.
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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 -
Deco & Home 2018 S.r.l. - CUI 40003260
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
868
4.100
3.847
3.616
1.952
872
Current Assets
-
-
-
11.398
18.078
11.450
18.255
12.604
19.162
13.581
Inventories
-
-
-
5.596
6.911
2.720
1.712
1.623
5.107
9.370
Receivables
-
-
-
1.042
351
0
8.358
6.279
12.042
0
Cash
-
-
-
4.759
10.816
8.731
8.184
4.702
2.013
4.211
Shareholders Funds
-
-
-
1.989
5.833
12.698
18.136
11.897
16.483
12.113
Social Capital
-
-
-
43
42
83
81
81
81
80
Debts
-
-
-
9.409
13.113
2.853
3.966
4.322
4.631
2.340
Income in Advance
-
-
-
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
"4762 - 4762"
CAEN Financial Year
4762
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.581 euro in 2024 which includes Inventories of
9.370 euro, Receivables of
0 euro and cash availability of
4.211 euro.
The company's Equity was valued at
12.113 euro, while total Liabilities amounted to
2.340 euro.
Equity decreased by -4.278 euro, from 16.483 euro in 2023, to 12.113 in 2024.
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