Company Doremy Power Decor Srl with Fiscal Code 36377070
recorded a turnover of 2024 of
46.401,
with a net profit of
22.098
and having an average number of employees of
3.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Doremy Power Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
4.900
28.050
88.951
178.500
37.357
60.455
43.351
52.115
46.401
Total Income - EUR
-
4.900
28.050
89.587
180.709
56.268
55.635
49.739
55.425
59.508
Total Expenses - EUR
-
3.887
20.399
61.138
101.873
55.323
54.219
47.755
52.422
36.866
Gross Profit/Loss - EUR
-
1.013
7.650
28.448
78.836
945
1.416
1.983
3.002
22.642
Net Profit/Loss - EUR
-
866
6.809
27.556
77.050
594
823
1.334
2.517
22.098
Employees
-
1
1
2
2
1
2
2
3
3
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 -10.5%, from 52.115 euro in the year 2023, to 46.401 euro in 2024.
The Net Profit increased by 19.595 euro, from 2.517 euro in 2023, to 22.098 in the last year.
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Financial Reports - Doremy Power Decor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Doremy Power Decor Srl - CUI 36377070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
122
633
25.379
91.078
86.658
77.769
67.655
66.800
70.806
Current Assets
-
1.732
7.858
31.955
61.350
34.778
22.661
19.552
21.452
34.888
Inventories
-
0
1.642
282
743
18.161
7.349
7.383
8.426
15.193
Receivables
-
0
126
925
54.352
7.469
8.365
7.581
3.690
8.513
Cash
-
1.732
6.091
17.855
6.255
9.149
6.947
4.589
9.336
11.182
Shareholders Funds
-
978
7.770
35.184
106.494
85.450
78.527
78.825
81.103
100.781
Social Capital
-
111
109
107
105
103
101
101
101
101
Debts
-
877
722
22.151
45.934
35.987
21.982
8.458
7.149
4.913
Income in Advance
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.888 euro in 2024 which includes Inventories of
15.193 euro, Receivables of
8.513 euro and cash availability of
11.182 euro.
The company's Equity was valued at
100.781 euro, while total Liabilities amounted to
4.913 euro.
Equity increased by 20.131 euro, from 81.103 euro in 2023, to 100.781 in 2024.
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