Company Ella Tex Decoration S.r.l. with Fiscal Code 41682592
recorded a turnover of 2024 of
29.175,
with a net profit of
-1.158
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ella Tex Decoration S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
2.119
18.911
46.594
64.512
58.837
29.175
Total Income - EUR
-
-
-
-
2.119
18.930
46.672
65.525
59.203
29.651
Total Expenses - EUR
-
-
-
-
5.709
27.720
47.250
64.847
58.082
30.526
Gross Profit/Loss - EUR
-
-
-
-
-3.591
-8.790
-579
678
1.121
-876
Net Profit/Loss - EUR
-
-
-
-
-3.612
-8.961
-1.039
45
542
-1.158
Employees
-
-
-
-
1
1
1
1
1
0
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 -50.1%, from 58.837 euro in the year 2023, to 29.175 euro in 2024.
The Net Profit decreased by -539 euro, from 542 euro in 2023, to 0 in the last year.
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Financial Rating - ELLA TEX DECORATION S.R.L.
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Insolvency Probability
Financial Reports - Ella Tex Decoration 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 -
Ella Tex Decoration S.r.l. - CUI 41682592
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
746
232
69
133
80
0
Current Assets
-
-
-
-
1.994
3.785
7.441
9.951
16.426
16.701
Inventories
-
-
-
-
1.160
1.404
2.447
2.031
3.004
2.600
Receivables
-
-
-
-
462
931
3.233
6.615
11.886
13.414
Cash
-
-
-
-
372
1.450
1.761
1.305
1.537
687
Shareholders Funds
-
-
-
-
-3.570
-12.463
-13.225
-13.221
-12.640
-13.727
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
6.421
16.635
20.764
23.346
29.264
30.478
Income in Advance
-
-
-
-
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
"4619 - 4619"
CAEN Financial Year
4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.701 euro in 2024 which includes Inventories of
2.600 euro, Receivables of
13.414 euro and cash availability of
687 euro.
The company's Equity was valued at
-13.727 euro, while total Liabilities amounted to
30.478 euro.
Equity decreased by -1.158 euro, from -12.640 euro in 2023, to -13.727 in 2024.
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