Company Decor Centrum Srl with Fiscal Code 30235947
recorded a turnover of 2024 of
413.130,
with a net profit of
60.794
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decor Centrum Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.747
29.914
72.075
63.103
109.394
193.663
274.529
374.990
354.141
413.130
Total Income - EUR
30.750
29.932
73.710
63.874
109.429
193.858
274.570
375.014
354.175
413.233
Total Expenses - EUR
22.752
23.294
51.118
56.295
106.271
163.406
216.271
314.316
313.271
341.987
Gross Profit/Loss - EUR
7.998
6.638
22.593
7.579
3.157
30.452
58.299
60.698
40.905
71.245
Net Profit/Loss - EUR
7.075
6.040
21.630
6.948
2.246
29.010
56.431
57.023
37.789
60.794
Employees
1
1
2
3
3
4
4
5
5
5
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 17.3%, from 354.141 euro in the year 2023, to 413.130 euro in 2024.
The Net Profit increased by 23.217 euro, from 37.789 euro in 2023, to 60.794 in the last year.
Check the financial reports for the company - Decor Centrum Srl
Financial Rating - DECOR CENTRUM SRL
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Financial Reports - Decor Centrum Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor Centrum Srl - CUI 30235947
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.303
10.560
20.880
16.683
38.107
33.470
33.255
22.625
14.183
8.169
Current Assets
4.608
9.262
13.655
20.656
32.024
54.351
95.038
120.448
116.425
189.957
Inventories
1.196
4.727
1.622
8.922
6.180
9.035
3.699
13.601
14.279
13.064
Receivables
747
1.591
7.541
7.037
25.606
34.131
80.838
93.683
86.028
62.095
Cash
2.665
2.943
4.492
4.698
238
11.185
10.501
13.165
16.118
114.798
Shareholders Funds
8.191
14.148
30.612
32.121
28.688
51.365
100.795
57.072
48.661
109.184
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.789
5.957
4.080
3.133
39.413
34.481
30.342
90.364
83.858
89.263
Income in Advance
0
371
0
2.149
2.148
2.067
2.022
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189.957 euro in 2024 which includes Inventories of
13.064 euro, Receivables of
62.095 euro and cash availability of
114.798 euro.
The company's Equity was valued at
109.184 euro, while total Liabilities amounted to
89.263 euro.
Equity increased by 60.794 euro, from 48.661 euro in 2023, to 109.184 in 2024.
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