Company Decorativa Sa with Fiscal Code 1251
recorded a turnover of 2024 of
143.226,
with a net profit of
2.286
and having an average number of employees of
5.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decorativa Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
271.903
344.090
221.773
254.184
140.051
97.197
109.537
150.009
157.379
143.226
Total Income - EUR
269.549
343.094
222.329
253.887
140.208
96.900
111.249
155.778
155.267
155.064
Total Expenses - EUR
260.341
327.691
245.118
254.318
195.590
101.044
114.056
149.702
140.200
151.109
Gross Profit/Loss - EUR
9.208
15.403
-22.789
-432
-55.382
-4.144
-2.807
6.076
15.067
3.955
Net Profit/Loss - EUR
7.056
12.399
-24.923
-2.978
-56.786
-4.943
-3.895
4.569
13.589
2.286
Employees
7
7
8
6
6
3
3
4
5
5
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 -8.5%, from 157.379 euro in the year 2023, to 143.226 euro in 2024.
The Net Profit decreased by -11.227 euro, from 13.589 euro in 2023, to 2.286 in the last year.
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Financial Rating - DECORATIVA SA
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Insolvency Probability
Financial Reports - Decorativa Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decorativa Sa - CUI 1251
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.944
38.455
33.514
28.023
22.815
16.933
12.162
8.624
6.223
46.605
Current Assets
319.202
348.034
227.794
280.387
196.922
192.742
181.583
206.521
197.612
187.715
Inventories
244.157
244.540
158.936
152.781
146.368
138.680
133.534
136.583
132.597
137.728
Receivables
54.672
56.838
56.092
78.036
45.594
49.499
41.187
51.952
36.789
27.381
Cash
20.373
46.657
12.766
49.571
4.961
4.562
6.863
17.987
28.225
22.606
Shareholders Funds
242.955
252.877
223.675
216.592
155.612
147.718
140.548
145.553
158.700
160.100
Social Capital
56.244
55.670
54.728
53.724
52.684
51.685
50.539
50.696
50.542
50.259
Debts
120.191
133.612
37.633
91.818
64.126
61.956
53.198
69.592
45.134
74.220
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
"1392 - 1392"
CAEN Financial Year
1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
187.715 euro in 2024 which includes Inventories of
137.728 euro, Receivables of
27.381 euro and cash availability of
22.606 euro.
The company's Equity was valued at
160.100 euro, while total Liabilities amounted to
74.220 euro.
Equity increased by 2.286 euro, from 158.700 euro in 2023, to 160.100 in 2024.
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