Company Gil Decor 2003 Srl with Fiscal Code 15258920
recorded a turnover of 2024 of
349.938,
with a net profit of
608
and having an average number of employees of
13.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gil Decor 2003 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
134.251
187.269
208.959
222.535
291.824
336.857
381.566
372.858
416.580
349.938
Total Income - EUR
134.251
187.635
209.653
242.708
315.743
360.378
407.372
395.930
437.955
374.946
Total Expenses - EUR
133.753
184.303
206.025
238.184
312.438
350.266
402.629
388.865
424.447
366.438
Gross Profit/Loss - EUR
498
3.331
3.628
4.524
3.304
10.111
4.743
7.065
13.508
8.507
Net Profit/Loss - EUR
418
2.798
664
2.277
348
6.869
1.334
3.761
10.525
608
Employees
8
8
8
13
13
14
14
13
13
13
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 -15.5%, from 416.580 euro in the year 2023, to 349.938 euro in 2024.
The Net Profit decreased by -9.858 euro, from 10.525 euro in 2023, to 608 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gil Decor 2003 Srl - CUI 15258920
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.152
14.147
16.705
194.416
165.724
139.782
111.445
141.455
115.510
87.702
Current Assets
32.323
44.976
324.896
189.233
219.899
230.002
224.339
198.102
204.291
167.082
Inventories
29.992
42.393
63.431
124.110
137.858
127.442
107.787
103.948
94.051
94.180
Receivables
0
2.317
238.408
68.053
83.262
80.790
110.154
85.436
96.885
69.902
Cash
2.331
265
23.057
-2.930
-1.221
21.770
6.398
8.718
13.354
3.001
Shareholders Funds
627
3.419
4.025
6.228
6.455
13.202
14.243
18.048
28.519
28.967
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
44.848
55.704
96.838
159.394
189.281
193.760
185.274
207.835
198.986
156.855
Income in Advance
0
0
240.738
218.027
189.887
162.822
136.267
113.674
92.296
68.962
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
167.082 euro in 2024 which includes Inventories of
94.180 euro, Receivables of
69.902 euro and cash availability of
3.001 euro.
The company's Equity was valued at
28.967 euro, while total Liabilities amounted to
156.855 euro.
Equity increased by 608 euro, from 28.519 euro in 2023, to 28.967 in 2024.
The Debt Ratio was 61.6% in the year 2024.
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