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Financial results - EXPERIENCE HOME DESIGN S.R.L.

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Financial Summary - Experience Home Design S.r.l.
Unique identification code: 43339729
Registration number: J2020015621407
Nace: 4644
Sales - Ron
1.236.949
Net Profit - Ron
-72.965
Employees
1
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Company Experience Home Design S.r.l. with Fiscal Code 43339729 recorded a turnover of 2024 of 1.236.949, with a net profit of -72.965 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Experience Home Design S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 17.080 277.199 290.497 619.550 1.236.949
Total Income - EUR - - - - - 17.080 278.582 291.997 620.040 1.237.197
Total Expenses - EUR - - - - - 13.593 230.035 266.694 544.611 1.310.162
Gross Profit/Loss - EUR - - - - - 3.488 48.547 25.303 75.428 -72.965
Net Profit/Loss - EUR - - - - - 2.975 46.104 22.539 55.612 -72.965
Employees - - - - - 0 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 100.8%, from 619.550 euro in the year 2023, to 1.236.949 euro in 2024. The Net Profit decreased by -55.302 euro, from 55.612 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Experience Home Design S.r.l. - CUI 43339729

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 1.087 2.448 11.879 184.577
Current Assets - - - - - 6.689 84.108 89.726 222.469 569.975
Inventories - - - - - 0 1.786 2.036 24.992 87.217
Receivables - - - - - 643 12.109 12.510 168.127 328.134
Cash - - - - - 6.046 70.212 75.180 29.349 154.624
Shareholders Funds - - - - - 2.975 46.152 22.588 55.661 -89.877
Social Capital - - - - - 0 40 41 40 40
Debts - - - - - 3.714 39.043 69.585 179.107 846.713
Income in Advance - - - - - 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 "4644 - 4644"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 569.975 euro in 2024 which includes Inventories of 87.217 euro, Receivables of 328.134 euro and cash availability of 154.624 euro.
The company's Equity was valued at -89.877 euro, while total Liabilities amounted to 846.713 euro. Equity decreased by -145.227 euro, from 55.661 euro in 2023, to -89.877 in 2024.
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