Financial results - DECORLAND SRL

Financial Summary - Decorland Srl
Unique identification code: 18899350
Registration number: J05/1559/2006
Nace: 4673
Sales - Ron
1.735.612
Net Profit - Ron
53.058
Employees
11
Open Account
Company Decorland Srl with Fiscal Code 18899350 recorded a turnover of 2024 of 1.735.612, with a net profit of 53.058 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 708.110 909.919 1.026.562 1.101.395 1.116.746 1.202.426 1.319.097 1.404.842 1.390.599 1.735.612
Total Income - EUR 711.137 920.405 1.036.206 1.104.508 1.127.832 1.215.602 1.326.525 1.430.522 1.402.317 1.756.638
Total Expenses - EUR 671.027 861.346 1.012.780 1.098.439 1.088.061 1.133.274 1.272.842 1.374.721 1.366.249 1.693.154
Gross Profit/Loss - EUR 40.110 59.059 23.425 6.069 39.771 82.328 53.683 55.801 36.067 63.483
Net Profit/Loss - EUR 30.397 47.243 14.316 3.548 32.079 71.278 45.917 46.735 30.750 53.058
Employees 7 11 14 12 12 12 12 12 12 11
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 25.5%, from 1.390.599 euro in the year 2023, to 1.735.612 euro in 2024. The Net Profit increased by 22.480 euro, from 30.750 euro in 2023, to 53.058 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 18899350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.131 47.288 76.019 53.825 52.713 43.524 52.536 56.650 37.232 51.515
Current Assets 175.452 209.993 229.641 261.752 316.842 311.300 383.340 514.218 438.336 680.430
Inventories 59.451 78.222 79.118 90.629 119.913 131.947 161.503 249.922 199.654 172.520
Receivables 103.661 120.110 140.181 161.014 193.481 175.071 220.324 232.209 233.199 384.547
Cash 12.340 11.661 10.342 10.109 3.448 4.281 1.513 32.087 5.483 123.363
Shareholders Funds 77.380 48.579 62.073 56.917 72.587 114.307 128.324 47.952 78.556 54.264
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 138.566 209.465 244.025 258.661 296.968 240.517 307.552 522.916 397.011 677.796
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 680.430 euro in 2024 which includes Inventories of 172.520 euro, Receivables of 384.547 euro and cash availability of 123.363 euro.
The company's Equity was valued at 54.264 euro, while total Liabilities amounted to 677.796 euro. Equity decreased by -23.853 euro, from 78.556 euro in 2023, to 54.264 in 2024.

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