Financial results - ELYSIAN DECO S.R.L.

Financial Summary - Elysian Deco S.r.l.
Unique identification code: 43049709
Registration number: J08/1823/2020
Nace: 4791
Sales - Ron
28.880
Net Profit - Ron
18.330
Employees
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Company Elysian Deco S.r.l. with Fiscal Code 43049709 recorded a turnover of 2024 of 28.880, with a net profit of 18.330 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elysian Deco S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 420 4.010 47.654 4.515 28.880
Total Income - EUR - - - - - 420 4.010 54.361 4.515 28.880
Total Expenses - EUR - - - - - 135 3.622 17.810 16.412 10.274
Gross Profit/Loss - EUR - - - - - 285 389 36.551 -11.896 18.606
Net Profit/Loss - EUR - - - - - 273 271 36.032 -11.939 18.330
Employees - - - - - 0 0 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 increased by 543.2%, from 4.515 euro in the year 2023, to 28.880 euro in 2024. The Net Profit increased by 18.330 euro, from 0 euro in 2023, to 18.330 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Elysian Deco S.r.l. - CUI 43049709

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 30.234 18.217 7.664
Current Assets - - - - - 430 1.260 50.371 52.161 51.077
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 110 1.035 15.580 50.889 50.604
Cash - - - - - 320 224 34.791 1.272 472
Shareholders Funds - - - - - 314 578 36.612 24.562 38.383
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 116 682 2.833 4.781 3.876
Income in Advance - - - - - 0 0 41.160 41.035 16.481
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.077 euro in 2024 which includes Inventories of 0 euro, Receivables of 50.604 euro and cash availability of 472 euro.
The company's Equity was valued at 38.383 euro, while total Liabilities amounted to 3.876 euro. Equity increased by 13.958 euro, from 24.562 euro in 2023, to 38.383 in 2024. The Debt Ratio was 6.6% in the year 2024.

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