Financial Summary -
Decoration & Lighting Grup Srl
Unique identification code:17753828
Registration number:J19/875/2005
Nace:2511
Sales - Ron
2.084.297
Net Profit - Ron
13.892
Employees
76
Open Account
Company Decoration & Lighting Grup Srl with Fiscal Code 17753828
recorded a turnover of 2024 of
2.084.297,
with a net profit of
13.892
and having an average number of employees of
76.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decoration & Lighting Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.613.813
1.632.470
1.941.993
2.448.730
1.888.067
1.696.568
1.568.018
1.737.402
2.300.273
2.084.297
Total Income - EUR
1.575.948
1.681.482
2.086.110
2.447.910
1.913.572
1.724.001
1.578.604
1.740.031
2.301.936
2.085.444
Total Expenses - EUR
1.556.105
1.667.226
2.066.010
2.417.074
1.886.827
1.704.901
1.573.046
1.735.587
2.285.333
2.068.626
Gross Profit/Loss - EUR
19.843
14.256
20.100
30.836
26.745
19.100
5.558
4.444
16.603
16.818
Net Profit/Loss - EUR
17.516
11.870
17.240
22.973
21.803
15.239
4.165
3.025
13.314
13.892
Employees
136
142
168
159
125
98
84
82
83
76
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 -8.9%, from 2.300.273 euro in the year 2023, to 2.084.297 euro in 2024.
The Net Profit increased by 653 euro, from 13.314 euro in 2023, to 13.892 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decoration & Lighting Grup Srl - CUI 17753828
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.245
9.866
8.838
7.745
14.943
14.835
16.943
14.029
12.626
12.361
Current Assets
530.931
357.833
618.541
704.225
441.237
573.318
395.842
462.439
570.099
660.327
Inventories
65.679
87.381
146.647
7.375
81.546
60.855
37.861
68.904
111.727
199.991
Receivables
413.610
219.988
428.632
671.250
288.977
494.485
271.963
342.252
406.356
428.013
Cash
51.643
50.464
43.262
25.599
70.714
17.979
86.018
51.284
52.016
32.324
Shareholders Funds
162.141
172.358
186.681
54.383
75.133
88.948
91.140
250.684
263.237
408.921
Social Capital
1.575
1.559
1.532
1.504
1.475
1.447
1.415
1.419
1.415
1.407
Debts
382.036
195.342
440.697
657.586
381.047
499.206
324.145
228.452
333.932
280.168
Income in Advance
0
0
0
0
0
0
0
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
660.327 euro in 2024 which includes Inventories of
199.991 euro, Receivables of
428.013 euro and cash availability of
32.324 euro.
The company's Equity was valued at
408.921 euro, while total Liabilities amounted to
280.168 euro.
Equity increased by 147.155 euro, from 263.237 euro in 2023, to 408.921 in 2024.
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