Company Hegy Dekor Srl with Fiscal Code 32323239
recorded a turnover of 2024 of
83.350,
with a net profit of
2.232
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hegy Dekor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.879
15.571
22.460
54.544
89.313
67.040
83.845
84.058
92.623
83.350
Total Income - EUR
15.879
15.574
22.494
54.544
89.316
67.276
83.907
84.059
92.820
84.070
Total Expenses - EUR
12.836
12.432
19.737
47.273
84.845
71.075
85.617
81.648
89.383
80.268
Gross Profit/Loss - EUR
3.044
3.143
2.758
7.272
4.471
-3.800
-1.710
2.411
3.437
3.801
Net Profit/Loss - EUR
2.567
2.675
2.087
6.728
3.579
-4.259
-2.352
1.587
2.602
2.232
Employees
0
0
1
1
2
2
2
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 decreased by -9.5%, from 92.623 euro in the year 2023, to 83.350 euro in 2024.
The Net Profit decreased by -355 euro, from 2.602 euro in 2023, to 2.232 in the last year.
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Financial Reports - Hegy Dekor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hegy Dekor Srl - CUI 32323239
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
463
395
582
261
285
165
100
43
80
27
Current Assets
3.484
3.923
13.239
19.809
26.755
23.043
17.447
15.842
16.308
16.537
Inventories
2.778
2.040
12.077
16.856
23.085
21.708
16.346
15.388
13.595
13.485
Receivables
0
387
0
66
3.403
494
619
0
307
4
Cash
706
1.496
1.162
2.887
267
841
482
454
2.405
3.048
Shareholders Funds
3.808
4.101
6.119
12.735
16.067
11.503
8.896
10.511
13.081
14.001
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
138
217
7.702
7.360
10.997
11.706
8.683
5.377
3.394
2.640
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.537 euro in 2024 which includes Inventories of
13.485 euro, Receivables of
4 euro and cash availability of
3.048 euro.
The company's Equity was valued at
14.001 euro, while total Liabilities amounted to
2.640 euro.
Equity increased by 994 euro, from 13.081 euro in 2023, to 14.001 in 2024.
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