Company Imperium Decor S.r.l. with Fiscal Code 39596872
recorded a turnover of 2024 of
19.549,
with a net profit of
5.716
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Imperium Decor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
4.352
21.835
15.995
47.575
57.758
54.527
19.549
Total Income - EUR
-
-
-
4.355
26.493
16.033
47.575
57.826
61.815
19.549
Total Expenses - EUR
-
-
-
18.504
25.038
15.084
9.473
31.028
43.647
12.820
Gross Profit/Loss - EUR
-
-
-
-14.150
1.455
949
38.102
26.797
18.168
6.728
Net Profit/Loss - EUR
-
-
-
-14.280
660
743
37.626
26.306
17.580
5.716
Employees
-
-
-
0
0
0
0
0
1
0
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 -63.9%, from 54.527 euro in the year 2023, to 19.549 euro in 2024.
The Net Profit decreased by -11.765 euro, from 17.580 euro in 2023, to 5.716 in the last year.
Check the financial reports for the company - Imperium Decor S.r.l.
Financial Rating - IMPERIUM DECOR S.R.L.
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Financial Rating
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Prob. of insolvency - Imperium Decor S.r.l.
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Insolvency Probability
Financial Reports - Imperium Decor 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 -
Imperium Decor S.r.l. - CUI 39596872
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
226
0
0
0
1.166
556
0
Current Assets
-
-
-
45.795
43.280
45.289
73.204
99.314
95.930
93.269
Inventories
-
-
-
43.650
38.604
39.374
31.839
19.682
13.033
8.904
Receivables
-
-
-
1.013
4.047
1.749
40.375
75.986
75.756
75.771
Cash
-
-
-
1.132
629
4.166
990
3.646
7.141
8.593
Shareholders Funds
-
-
-
-14.237
-13.301
-12.306
25.594
51.979
32.732
38.265
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
60.258
56.582
57.594
47.610
48.501
63.754
55.004
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
"4753 - 4753"
CAEN Financial Year
4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
93.269 euro in 2024 which includes Inventories of
8.904 euro, Receivables of
75.771 euro and cash availability of
8.593 euro.
The company's Equity was valued at
38.265 euro, while total Liabilities amounted to
55.004 euro.
Equity increased by 5.716 euro, from 32.732 euro in 2023, to 38.265 in 2024.
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