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Financial results - HOME CONCEPT & DEVICES S.R.L.

3.40
Financial Summary - Home Concept & Devices S.r.l.
Unique identification code: 43678784
Registration number: J2021000676233
Nace: 4791
Sales - Ron
59.080
Net Profit - Ron
12.102
Employees
1
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Company Home Concept & Devices S.r.l. with Fiscal Code 43678784 recorded a turnover of 2024 of 59.080, with a net profit of 12.102 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Home Concept & Devices S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 9.228 38.588 51.530 59.080
Total Income - EUR - - - - - - 9.241 38.594 51.537 59.096
Total Expenses - EUR - - - - - - 8.318 28.257 34.403 46.431
Gross Profit/Loss - EUR - - - - - - 923 10.337 17.134 12.666
Net Profit/Loss - EUR - - - - - - 681 9.402 14.585 12.102
Employees - - - - - - 0 0 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 increased by 15.3%, from 51.530 euro in the year 2023, to 59.080 euro in 2024. The Net Profit decreased by -2.401 euro, from 14.585 euro in 2023, to 12.102 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 - Home Concept & Devices S.r.l. - CUI 43678784

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 16 487 432 377
Current Assets - - - - - - 4.355 14.163 30.188 39.407
Inventories - - - - - - 1.643 4.132 6.275 7.498
Receivables - - - - - - 1.742 3.355 3.534 2.623
Cash - - - - - - 969 6.676 20.379 29.286
Shareholders Funds - - - - - - 721 10.126 22.174 17.982
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 3.649 4.524 8.446 21.802
Income in Advance - - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.407 euro in 2024 which includes Inventories of 7.498 euro, Receivables of 2.623 euro and cash availability of 29.286 euro.
The company's Equity was valued at 17.982 euro, while total Liabilities amounted to 21.802 euro. Equity decreased by -4.068 euro, from 22.174 euro in 2023, to 17.982 in 2024.
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