Company Decora House Srl with Fiscal Code 20604001
recorded a turnover of 2024 of
439.789,
with a net profit of
46.474
and having an average number of employees of
9.
The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decora House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
665.616
694.385
969.361
794.670
562.386
437.989
283.207
379.243
440.206
439.789
Total Income - EUR
688.952
762.644
984.723
812.991
586.130
453.686
299.433
384.670
446.978
463.381
Total Expenses - EUR
685.662
758.742
916.777
1.086.590
573.495
395.875
290.779
337.433
389.428
408.525
Gross Profit/Loss - EUR
3.290
3.902
67.946
-273.599
12.636
57.811
8.654
47.237
57.550
54.856
Net Profit/Loss - EUR
1.530
1.863
46.957
-281.434
6.796
53.312
5.814
43.662
53.148
46.474
Employees
15
13
11
12
6
4
3
3
9
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 increased by 0.5%, from 440.206 euro in the year 2023, to 439.789 euro in 2024.
The Net Profit decreased by -6.377 euro, from 53.148 euro in 2023, to 46.474 in the last year.
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Financial Reports - Decora House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decora House Srl - CUI 20604001
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
136.416
70.789
59.466
37.589
16.255
8.256
18.418
11.819
8.798
25.938
Current Assets
473.334
591.754
515.270
280.121
229.662
377.293
354.906
403.251
374.377
461.377
Inventories
384.080
450.122
436.785
331.183
315.288
349.634
336.827
237.405
139.551
167.130
Receivables
70.433
117.285
215.329
141.700
64.279
115.574
108.660
133.791
234.366
256.642
Cash
18.820
24.348
-136.844
-192.762
-149.905
-87.915
-90.581
32.056
460
37.606
Shareholders Funds
136.311
136.784
181.427
-103.337
-19.277
34.401
39.452
83.236
136.131
181.844
Social Capital
45
45
44
43
75.305
73.877
72.239
72.463
72.243
71.839
Debts
488.335
545.380
397.891
424.614
268.489
354.382
337.138
333.024
248.047
306.358
Income in Advance
266
263
259
254
249
244
239
239
239
237
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
"4753 - 4753"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
461.377 euro in 2024 which includes Inventories of
167.130 euro, Receivables of
256.642 euro and cash availability of
37.606 euro.
The company's Equity was valued at
181.844 euro, while total Liabilities amounted to
306.358 euro.
Equity increased by 46.474 euro, from 136.131 euro in 2023, to 181.844 in 2024.
The Debt Ratio was 62.7% in the year 2024.
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