Company Decor Casa Srl with Fiscal Code 2580885
recorded a turnover of 2024 of
101.985,
with a net profit of
9.710
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decor Casa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
333.028
765.407
864.202
1.485.581
1.379.284
682.089
187.724
75.138
236.065
101.985
Total Income - EUR
333.330
770.974
1.016.207
1.536.473
1.558.917
787.077
417.648
99.166
295.958
139.176
Total Expenses - EUR
332.809
766.998
828.619
1.403.346
1.501.572
782.018
297.214
89.151
286.804
125.291
Gross Profit/Loss - EUR
522
3.976
187.588
133.127
57.345
5.060
120.435
10.015
9.154
13.885
Net Profit/Loss - EUR
522
3.976
160.914
117.854
48.929
4.245
107.809
8.763
6.195
9.710
Employees
6
4
4
15
15
6
3
2
2
2
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 -56.6%, from 236.065 euro in the year 2023, to 101.985 euro in 2024.
The Net Profit increased by 3.550 euro, from 6.195 euro in 2023, to 9.710 in the last year.
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Financial Reports - Decor Casa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor Casa Srl - CUI 2580885
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
82.265
81.187
301.177
347.823
201.018
478.812
108.142
70.972
28.439
0
Current Assets
404.912
169.492
330.302
259.455
496.861
217.463
503.920
277.849
271.398
469.298
Inventories
272.001
29.699
4
0
70.034
40.641
50.465
156.256
0
142.112
Receivables
113.952
133.869
234.600
256.630
414.782
171.516
451.498
120.153
264.826
325.026
Cash
18.959
5.924
95.698
2.825
12.046
5.306
1.957
1.441
6.571
2.160
Shareholders Funds
158.211
99.694
258.193
371.144
412.886
409.396
508.126
238.421
188.957
197.611
Social Capital
63.037
62.394
61.338
60.217
59.051
57.931
56.647
56.822
56.650
56.334
Debts
328.966
151.146
373.449
236.294
285.223
288.680
103.935
112.534
112.044
271.686
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
469.298 euro in 2024 which includes Inventories of
142.112 euro, Receivables of
325.026 euro and cash availability of
2.160 euro.
The company's Equity was valued at
197.611 euro, while total Liabilities amounted to
271.686 euro.
Equity increased by 9.710 euro, from 188.957 euro in 2023, to 197.611 in 2024.
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