Financial results - LA MAISON SRL

Financial Summary - La Maison Srl
Unique identification code: 27703703
Registration number: J2010000919040
Nace: 4647
Sales - Ron
3.305.849
Net Profit - Ron
280.030
Employees
49
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Company La Maison Srl with Fiscal Code 27703703 recorded a turnover of 2024 of 3.305.849, with a net profit of 280.030 and having an average number of employees of 49. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - La Maison Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 976.107 1.580.675 1.521.209 1.212.174 1.796.621 1.627.603 3.043.145 3.025.516 3.177.438 3.305.849
Total Income - EUR 996.057 1.625.323 1.765.912 1.229.338 1.816.600 1.623.027 3.066.284 3.027.231 3.202.372 3.367.049
Total Expenses - EUR 906.079 1.390.835 1.640.010 1.144.664 1.548.589 1.555.537 2.573.874 2.581.799 2.609.831 3.040.128
Gross Profit/Loss - EUR 89.978 234.489 125.902 84.673 268.011 67.490 492.411 445.432 592.541 326.921
Net Profit/Loss - EUR 76.701 200.436 106.938 71.831 231.098 58.233 424.417 386.491 519.433 280.030
Employees 10 16 33 34 33 32 37 40 45 49
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 4.6%, from 3.177.438 euro in the year 2023, to 3.305.849 euro in 2024. The Net Profit decreased by -236.500 euro, from 519.433 euro in 2023, to 280.030 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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La Maison Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - La Maison Srl - CUI 27703703

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 251.994 291.601 253.365 241.184 253.654 234.594 227.587 355.011 388.724 414.266
Current Assets 595.268 851.157 625.355 647.842 821.112 1.215.131 1.817.494 1.880.558 1.682.445 1.582.909
Inventories 343.195 559.588 456.102 433.315 439.597 710.347 979.384 917.184 855.185 859.723
Receivables 20.098 27.255 59.803 29.538 44.441 26.846 33.088 370.308 18.633 264.248
Cash 175.694 174.069 31.057 118.268 267.966 477.939 805.022 593.065 808.628 458.938
Shareholders Funds 140.301 199.357 302.922 366.844 574.977 490.764 870.251 390.722 555.083 287.295
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 715.219 954.019 585.400 533.822 508.795 966.615 1.184.763 1.857.135 1.533.060 1.734.401
Income in Advance 0 0 0 0 0 2.369 1.053 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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.582.909 euro in 2024 which includes Inventories of 859.723 euro, Receivables of 264.248 euro and cash availability of 458.938 euro.
The company's Equity was valued at 287.295 euro, while total Liabilities amounted to 1.734.401 euro. Equity decreased by -264.686 euro, from 555.083 euro in 2023, to 287.295 in 2024.

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