Financial results - DECOR EXPERT SRL

Financial Summary - Decor Expert Srl
Unique identification code: 17327105
Registration number: J12/861/2005
Nace: 4762
Sales - Ron
44.148
Net Profit - Ron
3.212
Employee
2
The most important financial indicators for the company Decor Expert Srl - Unique Identification Number 17327105: sales in 2023 was 44.148 euro, registering a net profit of 3.212 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al ziarelor si articolelor de papetarie, in magazine specializate having the NACE code 4762.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Decor Expert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.644 10.018 11.140 18.849 32.992 40.478 46.230 68.006 61.872 44.148
Total Income - EUR 3.644 10.018 11.140 18.853 33.130 40.575 46.230 68.006 61.872 44.149
Total Expenses - EUR 1.989 11.838 12.902 16.752 32.490 39.576 45.060 66.412 62.990 40.504
Gross Profit/Loss - EUR 1.654 -1.820 -1.762 2.101 640 999 1.170 1.594 -1.118 3.645
Net Profit/Loss - EUR 1.545 -2.120 -2.096 1.769 309 594 846 1.081 -1.725 3.212
Employees 0 1 1 1 2 2 2 3 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -28.4%, from 61.872 euro in the year 2022, to 44.148 euro in 2023. The Net Profit increased by 3.212 euro, from 0 euro in 2022, to 3.212 in the last year.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Decor Expert Srl - CUI 17327105

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 5.555 4.723 4.255 6.381 7.568 10.711 19.792 12.729 8.466 7.418
Inventories 2.847 3.034 2.867 2.271 3.135 5.744 15.472 10.003 8.125 3.292
Receivables 48 0 0 10 892 1 2.866 64 64 64
Cash 2.659 1.689 1.388 4.100 3.541 4.966 1.454 2.663 276 4.062
Shareholders Funds 2.769 672 -1.431 363 665 1.246 2.069 3.104 -1.653 1.564
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.786 4.051 5.686 6.018 6.902 9.465 17.723 9.626 10.119 5.854
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4762 - 4762"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.418 euro in 2023 which includes Inventories of 3.292 euro, Receivables of 64 euro and cash availability of 4.062 euro.
The company's Equity was valued at 1.564 euro, while total Liabilities amounted to 5.854 euro. Equity increased by 3.212 euro, from -1.653 euro in 2022, to 1.564 in 2023.

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