Financial results - DECOR ARTSILV S.R.L.

Financial Summary - Decor Artsilv S.r.l.
Unique identification code: 35029727
Registration number: J33/855/2015
Nace: 3299
Sales - Ron
33.519
Net Profit - Ron
2.871
Employees
1
Open Account
Company Decor Artsilv S.r.l. with Fiscal Code 35029727 recorded a turnover of 2024 of 33.519, with a net profit of 2.871 and having an average number of employees of 1. The company operates in the field of Fabricarea altor produse manufacturiere n.c.a. having the NACE code 3299.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 181 9.949 21.174 27.579 30.678 20.432 21.751 26.019 29.298 33.519
Total Income - EUR 181 9.949 21.174 27.593 32.376 24.385 21.751 26.019 29.513 33.707
Total Expenses - EUR 2.129 12.354 17.587 21.798 31.192 23.422 22.363 23.727 26.342 30.550
Gross Profit/Loss - EUR -1.948 -2.405 3.587 5.795 1.184 963 -612 2.292 3.171 3.157
Net Profit/Loss - EUR -1.953 -2.680 3.291 5.532 877 773 -829 2.037 2.920 2.871
Employees 1 1 1 1 2 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 increased by 15.1%, from 29.298 euro in the year 2023, to 33.519 euro in 2024. The Net Profit decreased by -33 euro, from 2.920 euro in 2023, to 2.871 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 - Decor Artsilv S.r.l. - CUI 35029727

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 147 0 0 0 0 0 0 0 0 0
Current Assets 4.083 2.592 2.999 4.883 6.165 6.603 5.794 7.831 11.224 13.447
Inventories 3.855 1.489 1.431 2.620 3.264 2.487 1.470 1.810 1.489 1.123
Receivables 0 0 0 0 971 50 0 0 0 0
Cash 228 1.103 1.568 2.263 1.930 4.066 4.324 1.965 9.735 2.104
Shareholders Funds -1.908 -4.569 -1.200 4.354 5.147 5.822 4.832 6.884 9.783 12.599
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.138 7.161 4.199 529 1.018 781 962 947 1.441 847
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 "3299 - 3299"
CAEN Financial Year 3299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.447 euro in 2024 which includes Inventories of 1.123 euro, Receivables of 0 euro and cash availability of 2.104 euro.
The company's Equity was valued at 12.599 euro, while total Liabilities amounted to 847 euro. Equity increased by 2.871 euro, from 9.783 euro in 2023, to 12.599 in 2024.

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