Company Decor Plus Srl with Fiscal Code 17791236
recorded a turnover of 2024 of
312.841,
with a net profit of
-29.265
and having an average number of employees of
3.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decor Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
223.950
387.170
346.356
259.132
225.602
336.813
328.432
429.451
385.878
312.841
Total Income - EUR
225.157
390.167
347.421
259.676
226.118
339.219
329.680
431.141
385.979
313.138
Total Expenses - EUR
217.954
383.733
347.715
256.115
242.891
331.007
324.224
384.282
372.149
335.085
Gross Profit/Loss - EUR
7.203
6.435
-294
3.561
-16.773
8.212
5.456
46.859
13.830
-21.947
Net Profit/Loss - EUR
5.920
4.997
-6.246
964
-19.034
4.016
2.555
42.547
10.434
-29.265
Employees
7
8
8
6
6
6
7
6
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 decreased by -18.5%, from 385.878 euro in the year 2023, to 312.841 euro in 2024.
The Net Profit decreased by -10.376 euro, from 10.434 euro in 2023, to 0 in the last year.
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Financial Rating - DECOR PLUS SRL
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Financial Reports - Decor Plus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor Plus Srl - CUI 17791236
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
318
10.066
7.474
5.045
2.750
539
0
676
15.762
17.497
Current Assets
94.169
65.418
77.438
66.721
45.705
29.405
45.072
48.046
97.964
82.600
Inventories
39.738
11.938
16.917
21.333
10.422
5.393
16.178
2.737
20.007
18.078
Receivables
45.396
47.298
55.887
48.706
38.572
23.478
20.478
40.041
73.390
62.407
Cash
9.034
6.182
4.634
-3.318
-3.289
534
8.416
5.269
4.567
2.115
Shareholders Funds
41.245
34.222
25.948
26.436
3.806
4.201
9.513
52.090
42.150
12.701
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
45.403
44.828
46.373
40.473
37.808
26.611
26.339
26.027
70.038
81.850
Income in Advance
12.916
12.094
15.043
10.721
8.557
2.200
20.296
18.754
10.914
10.853
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
82.600 euro in 2024 which includes Inventories of
18.078 euro, Receivables of
62.407 euro and cash availability of
2.115 euro.
The company's Equity was valued at
12.701 euro, while total Liabilities amounted to
81.850 euro.
Equity decreased by -29.213 euro, from 42.150 euro in 2023, to 12.701 in 2024.
The Debt Ratio was 77.7% in the year 2024.
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