Financial results - DECORLAND SRL

Financial Summary - Decorland Srl
Unique identification code: 14184663
Registration number: J15/214/2001
Nace: 1740
Sales - Ron
45.481
Net Profit - Ron
1.440
Employees
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Company Decorland Srl with Fiscal Code 14184663 recorded a turnover of 2024 of 45.481, with a net profit of 1.440 and having an average number of employees of - . The company operates in the field of having the NACE code 1740.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.110 15.949 20.644 22.788 29.266 32.512 45.229 58.564 62.281 45.481
Total Income - EUR 21.111 15.950 20.644 22.788 29.266 33.514 45.230 58.564 62.281 45.747
Total Expenses - EUR 17.244 13.439 17.117 18.817 24.183 26.893 38.667 50.597 53.946 44.024
Gross Profit/Loss - EUR 3.867 2.510 3.527 3.971 5.083 6.621 6.563 7.968 8.336 1.723
Net Profit/Loss - EUR 3.234 2.032 2.908 3.287 4.205 5.638 5.206 6.439 7.249 1.440
Employees 0 0 0 0 0 0 0 0 0 0
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 -26.6%, from 62.281 euro in the year 2023, to 45.481 euro in 2024. The Net Profit decreased by -5.768 euro, from 7.249 euro in 2023, to 1.440 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DECORLAND SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Decorland Srl - CUI 14184663

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 775 767 754 740 726 712 696 699 696 693
Current Assets 25.895 32.481 42.230 49.601 60.984 75.729 84.516 90.552 99.572 109.913
Inventories 19.792 26.375 34.683 42.187 51.059 63.483 71.641 75.656 72.920 100.370
Receivables 5.187 5.679 6.645 6.624 8.724 8.095 8.847 6.623 4.553 8.188
Cash 916 428 902 791 1.202 4.151 4.028 8.273 22.099 1.355
Shareholders Funds 11.957 14.766 17.423 20.391 24.201 29.380 33.934 40.479 47.605 48.779
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 14.713 18.482 25.561 29.951 37.510 47.061 51.278 50.772 52.664 61.827
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 "1740 - 1740"
CAEN Financial Year 1399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 109.913 euro in 2024 which includes Inventories of 100.370 euro, Receivables of 8.188 euro and cash availability of 1.355 euro.
The company's Equity was valued at 48.779 euro, while total Liabilities amounted to 61.827 euro. Equity increased by 1.440 euro, from 47.605 euro in 2023, to 48.779 in 2024.

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