Company Home & More Concept Srl with Fiscal Code 37615846
recorded a turnover of 2024 of
799.699,
with a net profit of
23.144
and having an average number of employees of
14.
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 & More Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
5.801
56.608
256.321
571.963
595.068
387.284
500.356
799.699
Total Income - EUR
-
-
5.801
88.365
285.901
597.198
687.127
439.481
543.761
851.551
Total Expenses - EUR
-
-
4.696
46.539
224.869
394.765
655.612
332.845
402.607
810.601
Gross Profit/Loss - EUR
-
-
1.105
41.825
61.032
202.433
31.514
106.636
141.154
40.950
Net Profit/Loss - EUR
-
-
1.019
41.253
58.551
197.897
26.290
103.049
136.786
23.144
Employees
-
-
1
2
7
14
10
12
12
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 increased by 60.7%, from 500.356 euro in the year 2023, to 799.699 euro in 2024.
The Net Profit decreased by -112.877 euro, from 136.786 euro in 2023, to 23.144 in the last year.
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Financial Reports - Home & More Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Home & More Concept Srl - CUI 37615846
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
8.842
132.260
215.987
179.375
175.271
154.822
177.348
242.534
Current Assets
-
-
3.714
21.873
161.346
327.922
371.177
368.903
562.041
551.728
Inventories
-
-
2.845
299
93.425
230.654
51.614
231.207
405.836
339.322
Receivables
-
-
846
20.637
61.105
68.426
317.303
131.676
153.673
213.582
Cash
-
-
23
937
6.815
28.843
2.260
6.021
2.532
-1.175
Shareholders Funds
-
-
1.063
42.297
69.410
265.991
276.168
222.595
320.708
331.245
Social Capital
-
-
44
43
42
41
81
81
81
80
Debts
-
-
12.339
111.835
223.268
168.575
209.202
249.935
377.682
432.232
Income in Advance
-
-
0
0
84.655
72.731
61.078
51.196
41.000
30.786
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
551.728 euro in 2024 which includes Inventories of
339.322 euro, Receivables of
213.582 euro and cash availability of
-1.175 euro.
The company's Equity was valued at
331.245 euro, while total Liabilities amounted to
432.232 euro.
Equity increased by 12.330 euro, from 320.708 euro in 2023, to 331.245 in 2024.
The Debt Ratio was 54.4% in the year 2024.
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