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Financial results - DESIGN PROIECTARE EXECUTIE MONTAJ MOBILIER PAL COMANDA S.R.L.

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Financial Summary - Design Proiectare Executie Montaj Mobilier Pal Com
Unique identification code: 40838643
Registration number: J15/712/2019
Nace: 3101
Sales - Ron
3.036
Net Profit - Ron
2.713
Employees
1
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Company Design Proiectare Executie Montaj Mobilier Pal Com with Fiscal Code 40838643 recorded a turnover of 2024 of 3.036, with a net profit of 2.713 and having an average number of employees of 1. The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Design Proiectare Executie Montaj Mobilier Pal Com

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 9.978 28.122 17.719 6.581 2.600 3.036
Total Income - EUR - - - - 16.387 40.442 25.722 4.756 5.629 5.286
Total Expenses - EUR - - - - 18.982 38.832 26.011 7.720 3.744 2.484
Gross Profit/Loss - EUR - - - - -2.594 1.610 -289 -2.964 1.885 2.802
Net Profit/Loss - EUR - - - - -2.694 1.434 -476 -3.162 1.583 2.713
Employees - - - - 2 2 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 increased by 17.4%, from 2.600 euro in the year 2023, to 3.036 euro in 2024. The Net Profit increased by 1.139 euro, from 1.583 euro in 2023, to 2.713 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Design Proiectare Executie Montaj Mobilier Pal Com - CUI 40838643

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 14.951 17.739 14.253 11.196 8.133 5.838
Current Assets - - - - 19.426 1.833 7.292 5.520 5.925 9.346
Inventories - - - - 2.554 0 4.324 99 0 3.721
Receivables - - - - 11.839 0 1.159 1.342 4.713 3.920
Cash - - - - 5.033 1.833 1.809 4.079 1.212 1.705
Shareholders Funds - - - - -2.652 -1.168 -1.619 -4.786 -3.188 -457
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 6.390 3.001 12.003 10.306 9.113 9.803
Income in Advance - - - - 30.639 17.738 11.161 11.196 8.133 5.838
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 "3101 - 3101"
CAEN Financial Year 3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.346 euro in 2024 which includes Inventories of 3.721 euro, Receivables of 3.920 euro and cash availability of 1.705 euro.
The company's Equity was valued at -457 euro, while total Liabilities amounted to 9.803 euro. Equity increased by 2.714 euro, from -3.188 euro in 2023, to -457 in 2024. The Debt Ratio was 64.6% in the year 2024.
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