Company Decor De Lux Srl with Fiscal Code 16150420
recorded a turnover of 2024 of
434.998,
with a net profit of
17.221
and having an average number of employees of
3.
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 De Lux Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
307.068
173.543
169.875
187.120
210.975
231.503
579.603
442.910
429.761
434.998
Total Income - EUR
315.662
176.513
170.122
194.747
211.050
234.784
580.048
533.626
429.969
435.821
Total Expenses - EUR
323.965
162.929
160.142
192.285
201.884
208.355
480.548
434.496
348.425
413.451
Gross Profit/Loss - EUR
-8.303
13.584
9.980
2.462
9.166
26.428
99.499
99.130
81.544
22.370
Net Profit/Loss - EUR
-9.143
10.683
8.060
517
7.153
24.516
90.407
94.314
77.761
17.221
Employees
2
1
2
2
2
2
2
2
2
3
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 1.8%, from 429.761 euro in the year 2023, to 434.998 euro in 2024.
The Net Profit decreased by -60.106 euro, from 77.761 euro in 2023, to 17.221 in the last year.
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Financial Reports - Decor De Lux Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor De Lux Srl - CUI 16150420
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
74.782
66.324
64.442
81.066
130.368
188.090
218.986
177.358
167.318
265.155
Current Assets
261.924
259.740
288.653
263.116
198.054
255.572
272.469
172.432
79.855
127.237
Inventories
105.409
59.992
57.846
12.395
682
7.823
72.898
6.067
4.358
49.575
Receivables
145.360
126.369
156.443
185.788
131.782
140.080
145.723
108.781
57.336
68.135
Cash
11.155
73.378
74.363
64.933
65.590
107.668
53.848
57.584
18.161
9.527
Shareholders Funds
323.211
312.844
314.546
306.592
303.130
321.899
204.162
130.815
153.603
111.191
Social Capital
258.830
256.190
251.855
247.233
242.445
237.849
30.323
30.417
30.324
30.155
Debts
15.026
14.640
39.891
38.898
26.449
122.941
288.648
220.377
94.772
295.657
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
127.237 euro in 2024 which includes Inventories of
49.575 euro, Receivables of
68.135 euro and cash availability of
9.527 euro.
The company's Equity was valued at
111.191 euro, while total Liabilities amounted to
295.657 euro.
Equity decreased by -41.554 euro, from 153.603 euro in 2023, to 111.191 in 2024.
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