The most important financial indicators for the company La Maison Srl - Unique Identification Number 27703703:
sales in 2023 was
3.177.438
euro, registering a net profit of
519.433
euro and having an average number of
45
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al mobilei, covoarelor si a articolelor de iluminat having the NACE code 4647.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
La Maison Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.107.818
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
Total Income - EUR
1.111.390
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
Total Expenses - EUR
1.036.967
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
Gross Profit/Loss - EUR
74.424
89.978
234.489
125.902
84.673
268.011
67.490
492.411
445.432
592.541
Net Profit/Loss - EUR
62.407
76.701
200.436
106.938
71.831
231.098
58.233
424.417
386.491
519.433
Employees
11
10
16
33
34
33
32
37
40
45
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 5.3%, from 3.025.516 euro in the year 2022, to 3.177.438 euro in 2023.
The Net Profit increased by 134.113 euro, from 386.491 euro in 2022, to 519.433 in the last year.
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 -
La Maison Srl - CUI 27703703
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
254.808
251.994
291.601
253.365
241.184
253.654
234.594
227.587
355.011
388.724
Current Assets
439.549
595.268
851.157
625.355
647.842
821.112
1.215.131
1.817.494
1.880.558
1.682.445
Inventories
330.883
343.195
559.588
456.102
433.315
439.597
710.347
979.384
917.184
855.185
Receivables
28.085
20.098
27.255
59.803
29.538
44.441
26.846
33.088
370.308
18.633
Cash
80.582
175.694
174.069
31.057
118.268
267.966
477.939
805.022
593.065
808.628
Shareholders Funds
63.073
140.301
199.357
302.922
366.844
574.977
490.764
870.251
390.722
555.083
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
636.955
715.219
954.019
585.400
533.822
508.795
966.615
1.184.763
1.857.135
1.533.060
Income in Advance
0
0
0
0
0
0
2.369
1.053
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
1.682.445 euro in 2023 which includes Inventories of
855.185 euro, Receivables of
18.633 euro and cash availability of
808.628 euro.
The company's Equity was valued at
555.083 euro, while total Liabilities amounted to
1.533.060 euro.
Equity increased by 165.546 euro, from 390.722 euro in 2022, to 555.083 in 2023.
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Comments - La Maison Srl