Financial results - ENDORPHIN DECOR SRL

Financial Summary - Endorphin Decor Srl
Unique identification code: 33740641
Registration number: J30/699/2014
Nace: 7410
Sales - Ron
106.016
Net Profit - Ron
9.525
Employees
1
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Company Endorphin Decor Srl with Fiscal Code 33740641 recorded a turnover of 2024 of 106.016, with a net profit of 9.525 and having an average number of employees of 1. The company operates in the field of Activitati de design specializat having the NACE code 7410.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 17.220 25.317 28.975 25.739 40.204 46.717 93.719 106.016
Total Income - EUR - - 17.221 25.327 29.053 25.741 40.213 46.740 93.715 106.020
Total Expenses - EUR - - 11.780 18.634 26.047 22.055 32.799 39.224 70.326 94.540
Gross Profit/Loss - EUR - - 5.441 6.693 3.006 3.687 7.414 7.516 23.388 11.480
Net Profit/Loss - EUR - - 4.924 6.191 2.716 3.559 7.020 7.072 22.497 9.525
Employees - - 0 1 1 1 1 1 1 1
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 13.8%, from 93.719 euro in the year 2023, to 106.016 euro in 2024. The Net Profit decreased by -12.846 euro, from 22.497 euro in 2023, to 9.525 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Endorphin Decor Srl - CUI 33740641

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 19 0 0 0 0 0 0 4
Current Assets - - 12.772 20.915 15.992 18.238 25.307 38.540 52.638 51.979
Inventories - - 8.504 11.852 10.641 12.782 15.793 20.906 27.572 38.314
Receivables - - 924 444 0 191 697 1.551 2.985 3.570
Cash - - 3.344 8.620 5.350 5.249 8.792 15.757 21.824 10.095
Shareholders Funds - - 4.968 11.068 13.570 16.871 23.517 30.661 49.330 41.364
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 7.822 9.848 2.423 1.367 1.790 7.878 3.308 10.619
Income in Advance - - 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 "7410 - 7410"
CAEN Financial Year 7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.979 euro in 2024 which includes Inventories of 38.314 euro, Receivables of 3.570 euro and cash availability of 10.095 euro.
The company's Equity was valued at 41.364 euro, while total Liabilities amounted to 10.619 euro. Equity decreased by -7.690 euro, from 49.330 euro in 2023, to 41.364 in 2024.

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