Financial results - ELIT DECOR SRL

Financial Summary - Elit Decor Srl
Unique identification code: 18681479
Registration number: J24/797/2006
Nace: 4751
Sales - Ron
175.158
Net Profit - Ron
12.672
Employee
18
The most important financial indicators for the company Elit Decor Srl - Unique Identification Number 18681479: sales in 2023 was 175.158 euro, registering a net profit of 12.672 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al textilelor, in magazine specializate having the NACE code 4751.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elit Decor Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 165.553 197.434 269.802 283.704 284.580 200.439 167.939 148.912 225.980 175.158
Total Income - EUR 165.553 198.953 273.714 288.086 286.069 201.291 167.939 179.119 228.896 175.158
Total Expenses - EUR 157.856 164.733 272.243 261.715 227.914 198.973 164.312 145.527 156.323 160.734
Gross Profit/Loss - EUR 7.698 34.219 1.470 26.371 58.155 2.317 3.627 33.591 72.572 14.424
Net Profit/Loss - EUR 6.765 27.899 478 23.316 55.295 305 1.948 32.281 70.309 12.672
Employees 29 0 43 38 31 28 24 25 20 18
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -22.3%, from 225.980 euro in the year 2022, to 175.158 euro in 2023. The Net Profit decreased by -57.423 euro, from 70.309 euro in 2022, to 12.672 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.064 0 1.403 802 4.906 0 0 695 0 2.839
Current Assets 68.053 99.113 97.059 61.240 80.642 46.767 61.880 59.816 106.113 27.239
Inventories 7.348 10.421 8.131 4.099 3.824 3.471 8.594 2.869 2.902 2.166
Receivables 38.909 68.572 61.528 20.144 34.112 25.788 22.828 25.607 71.906 15.852
Cash 21.796 20.120 27.400 36.998 42.706 17.507 30.459 31.339 31.305 9.220
Shareholders Funds 5.995 33.946 690 23.994 52.856 504 2.443 34.669 70.501 12.864
Social Capital 67 70 69 68 67 65 64 63 63 63
Debts 63.703 65.752 98.684 39.129 33.165 46.262 59.903 26.312 36.090 18.740
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 27.239 euro in 2023 which includes Inventories of 2.166 euro, Receivables of 15.852 euro and cash availability of 9.220 euro.
The company's Equity was valued at 12.864 euro, while total Liabilities amounted to 18.740 euro. Equity decreased by -57.423 euro, from 70.501 euro in 2022, to 12.864 in 2023.

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