Financial results - ELIT DECOR SRL

Financial Summary - Elit Decor Srl
Unique identification code: 18681479
Registration number: J24/797/2006
Nace: 4751
Sales - Ron
161.087
Net Profit - Ron
317
Employees
15
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Company Elit Decor Srl with Fiscal Code 18681479 recorded a turnover of 2024 of 161.087, with a net profit of 317 and having an average number of employees of 15. The company operates in the field of Comerţ cu amănuntul al textilelor having the NACE code 4751.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elit Decor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 197.434 269.802 283.704 284.580 200.439 167.939 148.912 225.980 175.158 161.087
Total Income - EUR 198.953 273.714 288.086 286.069 201.291 167.939 179.119 228.896 175.158 162.850
Total Expenses - EUR 164.733 272.243 261.715 227.914 198.973 164.312 145.527 156.323 160.734 158.399
Gross Profit/Loss - EUR 34.219 1.470 26.371 58.155 2.317 3.627 33.591 72.572 14.424 4.451
Net Profit/Loss - EUR 27.899 478 23.316 55.295 305 1.948 32.281 70.309 12.672 317
Employees 0 43 38 31 28 24 25 20 18 15
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 -7.5%, from 175.158 euro in the year 2023, to 161.087 euro in 2024. The Net Profit decreased by -12.284 euro, from 12.672 euro in 2023, to 317 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elit Decor Srl - CUI 18681479

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.403 802 4.906 0 0 695 0 2.839 3.941
Current Assets 99.113 97.059 61.240 80.642 46.767 61.880 59.816 106.113 27.239 26.610
Inventories 10.421 8.131 4.099 3.824 3.471 8.594 2.869 2.902 2.166 0
Receivables 68.572 61.528 20.144 34.112 25.788 22.828 25.607 71.906 15.852 12.336
Cash 20.120 27.400 36.998 42.706 17.507 30.459 31.339 31.305 9.220 14.274
Shareholders Funds 33.946 690 23.994 52.856 504 2.443 34.669 70.501 12.864 508
Social Capital 70 69 68 67 65 64 63 63 63 62
Debts 65.752 98.684 39.129 33.165 46.262 59.903 26.312 36.090 18.740 32.001
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 "4751 - 4751"
CAEN Financial Year 1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.610 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.336 euro and cash availability of 14.274 euro.
The company's Equity was valued at 508 euro, while total Liabilities amounted to 32.001 euro. Equity decreased by -12.284 euro, from 12.864 euro in 2023, to 508 in 2024.

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