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Financial results - HAPPY HOME DECORATIUNI S.R.L.

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Financial Summary - Happy Home Decoratiuni S.r.l.
Unique identification code: 38769630
Registration number: J2023024927409
Nace: 3100
Sales - Ron
600.361
Net Profit - Ron
909
Employees
29
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Company Happy Home Decoratiuni S.r.l. with Fiscal Code 38769630 recorded a turnover of 2024 of 600.361, with a net profit of 909 and having an average number of employees of 29. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Happy Home Decoratiuni S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 287.942 709.228 1.432.627 1.986.199 1.295.788 600.361
Total Income - EUR - - - 0 287.942 736.909 1.498.170 2.191.911 1.642.600 859.837
Total Expenses - EUR - - - 24 269.045 728.391 1.467.260 2.106.068 1.632.767 856.757
Gross Profit/Loss - EUR - - - -24 18.897 8.518 30.910 85.843 9.833 3.080
Net Profit/Loss - EUR - - - -24 16.018 1.529 25.137 84.873 5.050 909
Employees - - - 0 1 3 15 35 37 29
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 -53.4%, from 1.295.788 euro in the year 2023, to 600.361 euro in 2024. The Net Profit decreased by -4.112 euro, from 5.050 euro in 2023, to 909 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Happy Home Decoratiuni S.r.l. - CUI 38769630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2 10.199 25.459 271.139 664.247 584.733 532.408
Current Assets - - - 43 221.336 127.238 278.358 616.012 451.382 391.354
Inventories - - - 0 48.415 39.840 155.450 287.758 143.265 151.264
Receivables - - - 43 164.014 76.548 111.243 321.194 282.419 235.762
Cash - - - 0 8.906 10.850 11.664 7.060 25.699 4.327
Shareholders Funds - - - 19 16.036 27.350 51.881 136.915 50.576 51.203
Social Capital - - - 43 42 10.130 9.905 9.936 9.906 9.851
Debts - - - 26 215.498 125.596 498.239 1.143.344 985.539 908.103
Income in Advance - - - 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 "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 391.354 euro in 2024 which includes Inventories of 151.264 euro, Receivables of 235.762 euro and cash availability of 4.327 euro.
The company's Equity was valued at 51.203 euro, while total Liabilities amounted to 908.103 euro. Equity increased by 909 euro, from 50.576 euro in 2023, to 51.203 in 2024.
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