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Financial results - IDEAL, ANDREEA, DELUXE TOTAL S.R.L.

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Financial Summary - Ideal, Andreea, Deluxe Total S.r.l.
Unique identification code: 41325190
Registration number: J2019001788033
Nace: 4683
Sales - Ron
146.187
Net Profit - Ron
-4.357
Employees
1
Open Account
Company Ideal, Andreea, Deluxe Total S.r.l. with Fiscal Code 41325190 recorded a turnover of 2024 of 146.187, with a net profit of -4.357 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ideal, Andreea, Deluxe Total S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.419 21.734 82.326 129.658 117.604 146.187
Total Income - EUR - - - - 3.419 21.734 82.326 129.658 117.604 146.187
Total Expenses - EUR - - - - 2.507 16.425 84.225 120.953 108.765 150.544
Gross Profit/Loss - EUR - - - - 912 5.309 -1.898 8.705 8.839 -4.357
Net Profit/Loss - EUR - - - - 810 4.719 -4.368 4.815 7.495 -4.357
Employees - - - - 0 1 1 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 increased by 25.0%, from 117.604 euro in the year 2023, to 146.187 euro in 2024. The Net Profit decreased by -7.454 euro, from 7.495 euro in 2023, to 0 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 - Ideal, Andreea, Deluxe Total S.r.l. - CUI 41325190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 11
Current Assets - - - - 1.018 6.329 57.493 56.196 44.969 48.886
Inventories - - - - 927 3.160 4.972 8.050 44.519 48.413
Receivables - - - - 0 0 0 21.494 88 88
Cash - - - - 90 3.169 52.521 26.652 362 386
Shareholders Funds - - - - 852 5.554 1.063 5.881 -8.071 -12.383
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 166 774 56.430 50.316 53.654 61.280
Income in Advance - - - - 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.886 euro in 2024 which includes Inventories of 48.413 euro, Receivables of 88 euro and cash availability of 386 euro.
The company's Equity was valued at -12.383 euro, while total Liabilities amounted to 61.280 euro. Equity decreased by -4.357 euro, from -8.071 euro in 2023, to -12.383 in 2024.
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