Company Decor Sistem Srl with Fiscal Code 22561683
recorded a turnover of 2024 of
592.493,
with a net profit of
44.780
and having an average number of employees of
9.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decor Sistem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
162.344
138.108
189.518
174.313
212.429
251.060
355.826
335.994
639.332
592.493
Total Income - EUR
162.363
138.313
192.414
185.146
228.787
265.273
368.325
387.201
659.459
592.559
Total Expenses - EUR
96.595
134.596
143.899
183.243
224.529
241.015
286.347
292.628
444.344
536.924
Gross Profit/Loss - EUR
65.768
3.717
48.515
1.903
4.258
24.258
81.978
94.573
215.115
55.634
Net Profit/Loss - EUR
55.196
3.084
46.043
159
2.279
22.220
78.485
91.429
191.912
44.780
Employees
7
9
9
12
13
12
16
6
6
9
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 -6.8%, from 639.332 euro in the year 2023, to 592.493 euro in 2024.
The Net Profit decreased by -146.060 euro, from 191.912 euro in 2023, to 44.780 in the last year.
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Financial Reports - Decor Sistem Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decor Sistem Srl - CUI 22561683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32.863
62.488
80.878
96.849
76.899
133.594
110.692
110.984
228.660
197.721
Current Assets
50.738
27.738
85.010
81.402
82.415
120.164
98.502
199.928
277.527
137.270
Inventories
3.308
2.324
16.058
26.208
26.331
46.929
10.878
17.938
9.662
4.727
Receivables
23.693
9.091
68.293
47.328
54.356
61.041
73.084
179.643
222.612
109.711
Cash
23.737
16.323
658
7.866
1.728
12.193
14.541
2.348
45.253
22.832
Shareholders Funds
60.789
31.622
48.232
46.559
45.978
67.326
99.771
93.862
194.338
54.502
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
22.812
58.604
69.928
95.013
88.696
173.371
107.519
217.050
311.849
280.489
Income in Advance
0
0
47.728
36.679
24.641
13.061
1.905
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
137.270 euro in 2024 which includes Inventories of
4.727 euro, Receivables of
109.711 euro and cash availability of
22.832 euro.
The company's Equity was valued at
54.502 euro, while total Liabilities amounted to
280.489 euro.
Equity decreased by -138.750 euro, from 194.338 euro in 2023, to 54.502 in 2024.
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