Company Decor Door Srl with Fiscal Code 31959468
recorded a turnover of 2024 of
1.025.125,
with a net profit of
73.564
and having an average number of employees of
5.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decor Door Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
116.694
209.366
237.341
388.403
500.571
650.161
1.080.961
1.277.096
1.288.283
1.025.125
Total Income - EUR
116.712
209.925
237.341
388.403
500.571
651.819
1.081.081
1.277.185
1.288.800
1.025.230
Total Expenses - EUR
112.717
209.042
236.357
377.755
496.272
640.532
1.075.467
1.249.261
1.237.922
941.023
Gross Profit/Loss - EUR
3.995
884
985
10.649
4.299
11.287
5.614
27.924
50.878
84.207
Net Profit/Loss - EUR
3.354
596
751
9.254
3.247
9.402
3.878
23.695
44.318
73.564
Employees
0
1
1
3
3
4
5
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 decreased by -20.0%, from 1.288.283 euro in the year 2023, to 1.025.125 euro in 2024.
The Net Profit increased by 29.494 euro, from 44.318 euro in 2023, to 73.564 in the last year.
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Financial Reports - Decor Door Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor Door Srl - CUI 31959468
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
330
68
5
5
92.548
94.883
218.414
218.384
233.718
Current Assets
26.372
23.324
34.174
66.531
80.747
96.777
276.268
133.553
214.781
352.756
Inventories
17.828
10.678
27.060
36.435
47.094
68.173
91.021
78.108
117.590
265.659
Receivables
8.184
11.565
6.033
29.151
31.608
24.212
65.547
49.420
92.119
84.541
Cash
359
1.081
1.081
945
2.045
4.391
119.700
6.026
5.071
2.556
Shareholders Funds
5.632
6.171
16.668
25.617
28.367
37.231
40.283
64.104
108.227
181.186
Social Capital
45
45
9.895
9.713
9.525
9.344
9.137
9.166
9.138
9.087
Debts
20.739
17.483
17.573
40.919
52.384
152.094
330.867
287.864
325.041
405.345
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
352.756 euro in 2024 which includes Inventories of
265.659 euro, Receivables of
84.541 euro and cash availability of
2.556 euro.
The company's Equity was valued at
181.186 euro, while total Liabilities amounted to
405.345 euro.
Equity increased by 73.564 euro, from 108.227 euro in 2023, to 181.186 in 2024.
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