Financial results - DECORATIV SRL

Financial Summary - Decorativ Srl
Unique identification code: 830950
Registration number: J1992000064375
Nace: 6820
Sales - Ron
18.143
Net Profit - Ron
5.238
Employees
1
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Company Decorativ Srl with Fiscal Code 830950 recorded a turnover of 2024 of 18.143, with a net profit of 5.238 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Decorativ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.516 24.663 25.261 27.789 25.993 22.652 27.889 19.339 21.380 18.143
Total Income - EUR 24.681 24.722 25.261 27.789 25.993 22.652 27.889 19.377 21.380 18.143
Total Expenses - EUR 5.183 6.217 5.029 6.339 6.006 5.338 6.056 5.448 12.025 12.728
Gross Profit/Loss - EUR 19.498 18.505 20.232 21.449 19.987 17.314 21.833 13.929 9.355 5.416
Net Profit/Loss - EUR 18.757 17.763 19.474 20.616 19.207 16.665 20.997 13.475 9.145 5.238
Employees 1 1 1 1 1 1 1 1 1 1
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 -14.7%, from 21.380 euro in the year 2023, to 18.143 euro in 2024. The Net Profit decreased by -3.856 euro, from 9.145 euro in 2023, to 5.238 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DECORATIV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Decorativ Srl - CUI 830950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.014 20.791 19.718 18.649 17.594 16.580 15.547 14.928 14.217 13.475
Current Assets 47.728 19.842 22.260 24.123 25.213 21.522 27.047 20.327 16.523 13.416
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3 1.633 2 131 2 2 888 0 0 117
Cash 47.725 18.209 22.258 23.991 25.211 21.519 26.159 20.327 16.523 13.299
Shareholders Funds 68.586 40.325 41.654 42.391 40.568 37.612 41.481 34.020 29.628 25.607
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.156 307 324 381 2.239 490 1.113 1.234 1.111 1.284
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.416 euro in 2024 which includes Inventories of 0 euro, Receivables of 117 euro and cash availability of 13.299 euro.
The company's Equity was valued at 25.607 euro, while total Liabilities amounted to 1.284 euro. Equity decreased by -3.856 euro, from 29.628 euro in 2023, to 25.607 in 2024.

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