Company Decor Com Design Srl with Fiscal Code 21393123
recorded a turnover of 2024 of
378.080,
with a net profit of
341
and having an average number of employees of
9.
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 -
Decor Com Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
427.581
436.725
-
462.835
311.369
400.281
357.611
363.670
287.214
378.080
Total Income - EUR
478.833
522.070
-
498.378
344.844
431.348
403.442
411.441
363.525
439.110
Total Expenses - EUR
473.379
521.377
-
527.352
365.600
402.509
399.034
405.086
400.861
434.251
Gross Profit/Loss - EUR
5.454
692
-
-28.974
-20.756
28.840
4.408
6.355
-37.336
4.859
Net Profit/Loss - EUR
4.612
577
-
-34.219
-24.219
24.513
374
2.226
-40.971
341
Employees
11
15
-
15
11
8
13
10
8
9
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 32.4%, from 287.214 euro in the year 2023, to 378.080 euro in 2024.
The Net Profit increased by 341 euro, from 0 euro in 2023, to 341 in the last year.
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Financial Reports - Decor Com Design Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor Com Design Srl - CUI 21393123
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.842
19.191
-
7.577
2.094
16.804
13.735
18.611
14.301
33.650
Current Assets
107.884
119.841
-
128.802
130.312
162.568
144.647
118.217
123.945
167.073
Inventories
82.530
94.637
-
99.377
102.037
84.214
101.481
73.810
105.028
173.300
Receivables
23.429
21.990
-
22.170
25.116
52.364
37.046
38.626
44.139
9.324
Cash
1.924
3.213
-
7.255
3.159
25.991
6.120
5.781
-25.222
-15.551
Shareholders Funds
52.266
52.310
-
16.736
-7.808
16.853
16.853
19.131
-21.898
-21.435
Social Capital
225
223
-
215
211
207
202
203
202
201
Debts
80.459
86.722
-
119.643
140.213
162.519
141.529
117.697
160.144
222.157
Income in Advance
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
"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
167.073 euro in 2024 which includes Inventories of
173.300 euro, Receivables of
9.324 euro and cash availability of
-15.551 euro.
The company's Equity was valued at
-21.435 euro, while total Liabilities amounted to
222.157 euro.
Equity increased by 341 euro, from -21.898 euro in 2023, to -21.435 in 2024.
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