Company Home Furniture S.r.l. with Fiscal Code 39514490
recorded a turnover of 2024 of
1.309.341,
with a net profit of
42.178
and having an average number of employees of
7.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Home Furniture S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
152.292
1.195.497
2.599.084
2.023.311
1.763.401
1.724.174
1.309.341
Total Income - EUR
-
-
-
152.294
1.196.290
2.603.198
2.085.523
1.765.974
1.733.254
1.316.841
Total Expenses - EUR
-
-
-
115.519
997.205
2.564.738
1.877.413
1.689.965
1.686.801
1.266.514
Gross Profit/Loss - EUR
-
-
-
36.775
199.085
38.460
208.109
76.009
46.453
50.326
Net Profit/Loss - EUR
-
-
-
32.206
175.204
32.295
175.384
64.283
38.776
42.178
Employees
-
-
-
2
4
12
15
15
8
7
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 -23.6%, from 1.724.174 euro in the year 2023, to 1.309.341 euro in 2024.
The Net Profit increased by 3.619 euro, from 38.776 euro in 2023, to 42.178 in the last year.
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Financial Rating - HOME FURNITURE S.R.L.
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Prob. of insolvency - Home Furniture S.r.l.
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Financial Reports - Home Furniture S.r.l.
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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 Furniture S.r.l. - CUI 39514490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
55.597
372.414
340.941
361.741
351.937
331.551
Current Assets
-
-
-
87.599
419.520
412.319
446.609
417.995
520.240
518.322
Inventories
-
-
-
30.438
95.145
8.820
69.676
80.598
99.137
132.419
Receivables
-
-
-
25.882
218.477
186.368
273.328
327.164
408.837
376.636
Cash
-
-
-
31.279
105.898
217.131
103.605
10.233
12.266
9.267
Shareholders Funds
-
-
-
41.876
216.364
244.557
425.545
491.149
528.436
567.660
Social Capital
-
-
-
9.670
9.578
9.396
20.215
20.278
20.216
20.103
Debts
-
-
-
45.723
258.753
540.176
362.005
288.587
356.472
294.872
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
518.322 euro in 2024 which includes Inventories of
132.419 euro, Receivables of
376.636 euro and cash availability of
9.267 euro.
The company's Equity was valued at
567.660 euro, while total Liabilities amounted to
294.872 euro.
Equity increased by 42.178 euro, from 528.436 euro in 2023, to 567.660 in 2024.
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