Company Decor Plus Srl with Fiscal Code 18156100
recorded a turnover of 2023 of
634.483,
with a net profit of
21.195
and having an average number of employees of
18.
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decor Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
311.793
291.451
272.689
301.753
364.577
455.830
358.556
476.029
638.049
-
Total Income - EUR
314.504
300.683
539.227
483.905
379.371
462.161
397.390
508.316
649.269
-
Total Expenses - EUR
356.452
293.160
378.219
449.637
374.636
426.791
381.240
488.009
615.907
-
Gross Profit/Loss - EUR
-41.948
7.522
161.008
34.268
4.734
35.370
16.151
20.307
33.362
-
Net Profit/Loss - EUR
-41.948
7.522
156.398
29.406
1.061
31.074
12.521
15.871
21.314
-
Employees
18
19
19
0
20
19
19
18
18
-
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 34.4%, from 476.029 euro in the year 2022, to 638.049 euro in 2023.
The Net Profit increased by 5.492 euro, from 15.871 euro in 2022, to 21.314 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 18156100
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
147.038
109.532
116.695
34.168
90.691
112.120
120.466
162.886
87.433
-
Current Assets
125.118
100.608
139.739
126.435
147.592
107.383
129.405
128.839
143.756
-
Inventories
104.181
87.478
65.475
60.686
120.230
30.818
86.182
72.689
52.688
-
Receivables
18.074
5.139
6.612
50.683
14.317
17.500
12.269
44.632
38.294
-
Cash
2.863
7.991
67.652
15.066
13.044
59.065
30.954
11.518
52.774
-
Shareholders Funds
17.159
2.086
158.449
102.988
75.378
79.440
90.000
106.150
54.978
-
Social Capital
29.809
29.505
29.005
28.473
27.922
27.392
26.785
26.868
26.787
-
Debts
253.390
208.443
92.100
57.616
161.558
139.011
159.143
185.059
175.985
-
Income in Advance
1.607
5.029
8.644
0
1.347
1.053
767
549
285
-
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
"3101 - 3101"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
143.756 euro in 2023 which includes Inventories of
52.688 euro, Receivables of
38.294 euro and cash availability of
52.774 euro.
The company's Equity was valued at
54.978 euro, while total Liabilities amounted to
175.985 euro.
Equity decreased by -50.850 euro, from 106.150 euro in 2022, to 54.978 in 2023.
The Debt Ratio was 76.1% in the year 2023.
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