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Financial results - HOME DECOSTYLE SRL

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Financial Summary - Home Decostyle Srl
Unique identification code: 16994992
Registration number: J2004004374121
Nace: 7722
Sales - Ron
351.514
Net Profit - Ron
-23.515
Employees
14
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Company Home Decostyle Srl with Fiscal Code 16994992 recorded a turnover of 2024 of 351.514, with a net profit of -23.515 and having an average number of employees of 14. The company operates in the field of CAEN Ver.3: Activităţi de închiriere şi leasing cu alte bunuri personale şi gospodăreşti n.c.a.; CAEN Ver.2: inchirierea de casete video si discuri (CD-uri, DVD-uri); having the NACE code 7722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Home Decostyle Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 853.402 891.447 873.991 598.634 616.343 395.173 409.691 417.053 363.302 351.514
Total Income - EUR 868.285 899.386 884.370 607.619 624.787 401.561 412.074 421.945 367.917 355.742
Total Expenses - EUR 957.539 926.567 953.452 838.392 803.271 451.830 382.080 413.654 382.833 379.257
Gross Profit/Loss - EUR -89.254 -27.182 -69.083 -230.773 -178.484 -50.269 29.994 8.291 -14.916 -23.515
Net Profit/Loss - EUR -89.254 -27.182 -69.083 -231.862 -178.484 -50.269 29.994 8.291 -14.916 -23.515
Employees 27 31 36 35 28 18 17 17 14 14
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 -2.7%, from 363.302 euro in the year 2023, to 351.514 euro in 2024.
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 Decostyle Srl - CUI 16994992

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.452 4.819 3.239 2.295 1.784 805 4.158 3.867 3.179 2.676
Current Assets 993.884 976.726 919.126 679.558 558.496 527.856 520.410 476.116 431.293 366.373
Inventories 408.032 371.562 425.701 365.112 282.065 263.840 203.476 254.159 270.181 218.399
Receivables 270.816 218.280 263.866 201.744 161.933 137.024 126.830 74.861 10.091 8.895
Cash 315.036 386.885 229.559 112.701 114.498 126.992 190.104 147.096 151.021 139.079
Shareholders Funds 950.164 913.292 828.755 581.683 391.934 334.235 356.817 366.215 350.188 324.715
Social Capital 1.237.345 1.224.726 1.204.002 1.181.906 1.159.017 1.137.045 1.111.830 1.115.279 1.111.897 1.105.683
Debts 60.549 76.345 101.669 108.485 177.349 195.780 168.241 114.241 85.695 44.943
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 "7722 - 7722"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 366.373 euro in 2024 which includes Inventories of 218.399 euro, Receivables of 8.895 euro and cash availability of 139.079 euro.
The company's Equity was valued at 324.715 euro, while total Liabilities amounted to 44.943 euro. Equity decreased by -23.515 euro, from 350.188 euro in 2023, to 324.715 in 2024.
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