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Financial results - DECOCASA HOME DECOR S.R.L.

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Financial Summary - Decocasa Home Decor S.r.l.
Unique identification code: 44182788
Registration number: J22/1468/2021
Nace: 4673
Sales - Ron
356.388
Net Profit - Ron
55.442
Employees
1
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Company Decocasa Home Decor S.r.l. with Fiscal Code 44182788 recorded a turnover of 2024 of 356.388, with a net profit of 55.442 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decocasa Home Decor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 87.547 205.199 209.397 356.388
Total Income - EUR - - - - - - 91.410 205.398 210.010 358.150
Total Expenses - EUR - - - - - - 88.816 183.517 178.787 292.423
Gross Profit/Loss - EUR - - - - - - 2.594 21.881 31.222 65.727
Net Profit/Loss - EUR - - - - - - 1.680 19.829 28.705 55.442
Employees - - - - - - 1 0 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 71.2%, from 209.397 euro in the year 2023, to 356.388 euro in 2024. The Net Profit increased by 26.898 euro, from 28.705 euro in 2023, to 55.442 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Decocasa Home Decor S.r.l. - CUI 44182788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 5.051 14.058 12.835 54.405
Current Assets - - - - - - 96.239 86.140 111.930 196.317
Inventories - - - - - - 76.956 70.067 69.504 156.231
Receivables - - - - - - 18.032 15.916 41.194 12.250
Cash - - - - - - 1.251 158 1.232 27.835
Shareholders Funds - - - - - - 1.720 21.554 50.194 83.526
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 112.710 78.643 74.571 167.196
Income in Advance - - - - - - -13.140 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 196.317 euro in 2024 which includes Inventories of 156.231 euro, Receivables of 12.250 euro and cash availability of 27.835 euro.
The company's Equity was valued at 83.526 euro, while total Liabilities amounted to 167.196 euro. Equity increased by 33.613 euro, from 50.194 euro in 2023, to 83.526 in 2024.
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