Company Interdecor Distribution Srl with Fiscal Code 19238489
recorded a turnover of 2024 of
6.954.183,
with a net profit of
408.861
and having an average number of employees of
26.
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 -
Interdecor Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.229.874
2.797.464
3.309.457
3.243.063
3.869.067
4.607.999
5.412.248
6.660.761
5.907.912
6.954.183
Total Income - EUR
2.240.426
2.803.996
3.312.952
3.248.631
3.880.852
4.639.386
5.343.515
6.515.717
5.792.435
6.793.891
Total Expenses - EUR
2.123.569
2.523.522
2.984.739
3.073.377
3.500.031
4.116.032
4.837.558
5.589.414
5.378.229
6.328.149
Gross Profit/Loss - EUR
116.857
280.474
328.214
175.254
380.821
523.354
505.957
926.303
414.207
465.742
Net Profit/Loss - EUR
98.160
235.598
263.475
147.140
322.003
447.164
444.565
819.778
351.764
408.861
Employees
13
16
20
21
21
21
25
25
27
26
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 18.4%, from 5.907.912 euro in the year 2023, to 6.954.183 euro in 2024.
The Net Profit increased by 59.063 euro, from 351.764 euro in 2023, to 408.861 in the last year.
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Financial Reports - Interdecor Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Interdecor Distribution Srl - CUI 19238489
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.087
305.928
333.854
334.732
330.016
315.444
378.260
356.757
381.893
427.893
Current Assets
818.312
871.728
1.067.882
1.046.690
1.166.591
1.605.936
1.906.879
3.164.999
3.382.133
3.360.088
Inventories
647.745
688.351
740.204
770.832
934.658
1.090.114
1.724.195
2.912.345
2.941.691
3.005.065
Receivables
138.016
178.926
176.143
174.159
181.681
202.765
195.805
238.439
213.887
251.887
Cash
32.551
4.451
151.535
101.699
50.252
313.057
-13.121
14.216
226.555
103.136
Shareholders Funds
416.878
425.548
681.822
750.670
967.632
1.295.151
1.648.490
2.392.272
2.615.440
702.224
Social Capital
45
45
44
43
42
41
202
203
202
201
Debts
417.078
753.221
719.914
630.753
528.976
627.498
653.098
1.148.001
1.166.740
3.109.335
Income in Advance
0
0
0
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
"4683 - 4683"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.360.088 euro in 2024 which includes Inventories of
3.005.065 euro, Receivables of
251.887 euro and cash availability of
103.136 euro.
The company's Equity was valued at
702.224 euro, while total Liabilities amounted to
3.109.335 euro.
Equity decreased by -1.898.599 euro, from 2.615.440 euro in 2023, to 702.224 in 2024.
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