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Financial results - IDEAL DREAM HOUSE S.R.L.

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Financial Summary - Ideal Dream House S.r.l.
Unique identification code: 46112860
Registration number: J2022003056239
Nace: 6812
Sales - Ron
745.713
Net Profit - Ron
-273.748
Employees
13
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Company Ideal Dream House S.r.l. with Fiscal Code 46112860 recorded a turnover of 2024 of 745.713, with a net profit of -273.748 and having an average number of employees of 13. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ideal Dream House S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 586.026 1.229.043 745.713
Total Income - EUR - - - - - - - 882.474 1.598.676 1.326.567
Total Expenses - EUR - - - - - - - 603.294 1.862.443 1.600.315
Gross Profit/Loss - EUR - - - - - - - 279.180 -263.767 -273.748
Net Profit/Loss - EUR - - - - - - - 273.586 -263.767 -273.748
Employees - - - - - - - 8 16 13
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 -39.0%, from 1.229.043 euro in the year 2023, to 745.713 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 - Ideal Dream House S.r.l. - CUI 46112860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 2.228.270 2.689.292 2.328.738
Current Assets - - - - - - - 1.572.479 1.125.840 1.180.257
Inventories - - - - - - - 839.220 485.166 871.517
Receivables - - - - - - - 74.425 226.378 98.648
Cash - - - - - - - 658.835 414.296 210.092
Shareholders Funds - - - - - - - 273.626 -263.727 -536.001
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 3.527.768 4.079.838 4.046.294
Income in Advance - - - - - - - 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.180.257 euro in 2024 which includes Inventories of 871.517 euro, Receivables of 98.648 euro and cash availability of 210.092 euro.
The company's Equity was valued at -536.001 euro, while total Liabilities amounted to 4.046.294 euro. Equity decreased by -273.748 euro, from -263.727 euro in 2023, to -536.001 in 2024.
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