Company Elegant Home Decor S.r.l. with Fiscal Code 39987722
recorded a turnover of 2024 of
115.153,
with a net profit of
-30.660
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elegant Home Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
48.659
54.649
114.343
80.760
141.745
115.153
Total Income - EUR
-
-
-
0
48.659
56.370
114.343
80.760
254.449
115.153
Total Expenses - EUR
-
-
-
3.718
65.808
75.428
93.603
93.830
142.368
143.532
Gross Profit/Loss - EUR
-
-
-
-3.718
-17.148
-19.057
20.740
-13.070
112.081
-28.379
Net Profit/Loss - EUR
-
-
-
-3.718
-17.635
-19.604
19.597
-13.878
109.536
-30.660
Employees
-
-
-
0
4
4
4
3
4
4
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 -18.3%, from 141.745 euro in the year 2023, to 115.153 euro in 2024.
The Net Profit decreased by -108.924 euro, from 109.536 euro in 2023, to 0 in the last year.
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Financial Rating - ELEGANT HOME DECOR S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Elegant Home Decor S.r.l.
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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 -
Elegant Home Decor S.r.l. - CUI 39987722
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
1.129
27.438
17.864
75.453
70.842
114.518
99.673
Inventories
-
-
-
0
26.254
15.714
17.962
58.119
72.384
78.296
Receivables
-
-
-
997
977
1.270
22.397
5.796
30.309
14.662
Cash
-
-
-
132
206
880
35.094
6.927
11.826
6.714
Shareholders Funds
-
-
-
-3.675
-21.238
-40.440
-19.946
-33.886
75.753
44.670
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
4.804
48.676
58.303
96.827
106.105
40.150
65.333
Income in Advance
-
-
-
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
"4641 - 4641"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
99.673 euro in 2024 which includes Inventories of
78.296 euro, Receivables of
14.662 euro and cash availability of
6.714 euro.
The company's Equity was valued at
44.670 euro, while total Liabilities amounted to
65.333 euro.
Equity decreased by -30.660 euro, from 75.753 euro in 2023, to 44.670 in 2024.
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