Financial results - KARMA DECOR SRL

Financial Summary - Karma Decor Srl
Unique identification code: 27056321
Registration number: J40/6074/2010
Nace: 4619
Sales - Ron
126.783
Net Profit - Ron
4.661
Employees
3
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Company Karma Decor Srl with Fiscal Code 27056321 recorded a turnover of 2024 of 126.783, with a net profit of 4.661 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Karma Decor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 70.967 67.519 69.172 103.396 72.037 73.876 119.949 90.933 161.185 126.783
Total Income - EUR 70.967 67.986 69.359 103.421 72.038 73.992 119.996 90.933 161.352 126.783
Total Expenses - EUR 79.290 76.521 78.711 105.656 85.613 84.530 110.067 108.776 123.815 119.383
Gross Profit/Loss - EUR -8.323 -8.535 -9.351 -2.236 -13.575 -10.538 9.928 -17.843 37.537 7.399
Net Profit/Loss - EUR -9.636 -9.907 -10.054 -3.279 -14.298 -11.223 8.722 -18.757 35.924 4.661
Employees 2 1 2 4 4 2 3 4 3 3
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 -20.9%, from 161.185 euro in the year 2023, to 126.783 euro in 2024. The Net Profit decreased by -31.062 euro, from 35.924 euro in 2023, to 4.661 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Karma Decor Srl - CUI 27056321

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 493 5.752 3.764 2.000 1.950 1.578 14.704 10.663 6.557 15.699
Current Assets 27.962 7.647 14.975 15.434 14.286 18.774 6.542 18.057 11.909 9.623
Inventories 9.661 5.010 5.516 10.405 12.870 9.747 3.502 11.698 4.425 6.162
Receivables 15.989 1.888 7.848 2.399 780 7.845 1.112 673 688 3.178
Cash 2.312 749 1.611 2.630 636 1.182 1.928 5.686 6.797 282
Shareholders Funds 5.333 -4.629 -14.604 -17.615 -31.572 -42.196 -32.538 -51.396 -15.316 -10.569
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.799 18.408 33.432 33.309 45.168 62.528 50.232 63.016 40.794 39.067
Income in Advance 707 348 342 2.242 3.380 9.115 8.491 22.176 -1.391 7.075
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 "4619 - 4619"
CAEN Financial Year 3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.623 euro in 2024 which includes Inventories of 6.162 euro, Receivables of 3.178 euro and cash availability of 282 euro.
The company's Equity was valued at -10.569 euro, while total Liabilities amounted to 39.067 euro. Equity increased by 4.661 euro, from -15.316 euro in 2023, to -10.569 in 2024. The Debt Ratio was 109.8% in the year 2024.

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