Financial results - GIPSDECOR SRL

Financial Summary - Gipsdecor Srl
Unique identification code: 18596365
Registration number: J16/756/2006
Nace: 4331
Sales - Ron
52.586
Net Profit - Ron
-16.524
Employees
5
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Company Gipsdecor Srl with Fiscal Code 18596365 recorded a turnover of 2024 of 52.586, with a net profit of -16.524 and having an average number of employees of 5. The company operates in the field of Lucrări de ipsoserie having the NACE code 4331.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gipsdecor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.558 62.468 63.081 46.715 52.536 23.516 25.353 44.949 68.189 52.586
Total Income - EUR 34.590 62.469 64.263 47.692 52.536 23.516 25.353 44.949 68.189 52.586
Total Expenses - EUR 41.523 52.749 52.302 43.895 49.740 33.339 21.309 34.216 37.691 68.648
Gross Profit/Loss - EUR -6.933 9.719 11.961 3.797 2.796 -9.822 4.044 10.733 30.498 -16.061
Net Profit/Loss - EUR -7.971 9.095 11.330 3.330 2.270 -10.035 3.791 10.284 29.829 -16.524
Employees 8 8 7 6 5 4 3 2 2 5
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 -22.4%, from 68.189 euro in the year 2023, to 52.586 euro in 2024. The Net Profit decreased by -29.662 euro, from 29.829 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gipsdecor Srl - CUI 18596365

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 613 1.152 745 2.423
Current Assets 8.880 18.106 20.063 19.513 17.420 14.186 9.818 4.379 44.874 15.661
Inventories 1.462 3.516 6.687 6.007 7.051 7.766 6.838 1.848 2.031 1.903
Receivables 4.203 12.919 8.914 2.473 7.853 1.401 324 316 9.090 623
Cash 3.215 1.671 4.462 11.034 2.517 5.019 2.656 2.216 33.753 13.134
Shareholders Funds -18.724 -9.438 2.052 5.344 7.510 -2.667 1.183 2.467 30.327 7.077
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 27.603 27.544 18.012 14.170 9.910 16.853 9.248 3.065 15.292 11.007
Income in Advance 0 0 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 "4331 - 4331"
CAEN Financial Year 4331
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.661 euro in 2024 which includes Inventories of 1.903 euro, Receivables of 623 euro and cash availability of 13.134 euro.
The company's Equity was valued at 7.077 euro, while total Liabilities amounted to 11.007 euro. Equity decreased by -23.080 euro, from 30.327 euro in 2023, to 7.077 in 2024.

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