Financial results - HAPPY DECOR SRL

Financial Summary - Happy Decor Srl
Unique identification code: 37459160
Registration number: J2017000402279
Nace: 4613
Sales - Ron
377.867
Net Profit - Ron
49.923
Employees
3
Open Account
Company Happy Decor Srl with Fiscal Code 37459160 recorded a turnover of 2024 of 377.867, with a net profit of 49.923 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 126 0 9.967 34.837 68.223 301.497 287.321 377.867
Total Income - EUR - - 126 5.814 18.157 41.423 74.851 320.806 350.018 378.415
Total Expenses - EUR - - 1.725 16.349 39.836 59.565 69.418 273.763 298.241 319.624
Gross Profit/Loss - EUR - - -1.599 -10.535 -21.680 -18.142 5.432 47.043 51.777 58.791
Net Profit/Loss - EUR - - -1.599 -10.535 -21.780 -18.490 4.792 43.939 48.354 49.923
Employees - - 0 3 4 3 2 2 2 3
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 32.3%, from 287.321 euro in the year 2023, to 377.867 euro in 2024. The Net Profit increased by 1.839 euro, from 48.354 euro in 2023, to 49.923 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Happy Decor Srl

Rating financiar

Financial Rating -
HAPPY DECOR SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Happy Decor Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Happy Decor Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Happy Decor Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Happy Decor Srl - CUI 37459160

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 114 37.899 29.875 22.156 14.671 55.583 5.302 21.029
Current Assets - - 213 1.260 2.137 69.858 157.122 204.935 303.996 335.915
Inventories - - 0 0 1.274 60.974 144.729 156.959 195.401 208.949
Receivables - - 0 0 2 6.958 8.449 25.182 44.205 45.869
Cash - - 213 1.260 861 1.926 3.944 22.793 64.390 81.098
Shareholders Funds - - -1.534 -12.041 -33.588 -51.441 -45.509 -1.711 46.649 96.311
Social Capital - - 66 64 63 62 61 61 61 60
Debts - - 1.861 14.721 36.710 121.865 202.794 254.692 262.129 260.633
Income in Advance - - 0 36.480 28.890 21.590 14.508 7.537 520 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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 335.915 euro in 2024 which includes Inventories of 208.949 euro, Receivables of 45.869 euro and cash availability of 81.098 euro.
The company's Equity was valued at 96.311 euro, while total Liabilities amounted to 260.633 euro. Equity increased by 49.923 euro, from 46.649 euro in 2023, to 96.311 in 2024.

Risk Reports Prices

Reviews - Happy Decor Srl

Comments - Happy Decor Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.