Company Mega Dekor Srl with Fiscal Code 32371163
recorded a turnover of 2024 of
9.033,
with a net profit of
424
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mega Dekor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.293
43.657
37.214
32.245
108.654
87.983
110.629
11.524
11.047
9.033
Total Income - EUR
44.294
43.658
37.214
32.256
108.660
87.989
110.685
11.612
11.056
15.065
Total Expenses - EUR
37.620
39.254
35.008
31.053
97.215
81.614
95.810
25.942
24.198
14.441
Gross Profit/Loss - EUR
6.674
4.405
2.206
1.203
11.445
6.376
14.875
-14.331
-13.142
624
Net Profit/Loss - EUR
5.346
3.531
1.834
881
10.346
5.574
14.180
-14.428
-13.248
424
Employees
2
1
1
1
1
1
1
1
1
1
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 -17.8%, from 11.047 euro in the year 2023, to 9.033 euro in 2024.
The Net Profit increased by 424 euro, from 0 euro in 2023, to 424 in the last year.
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Financial Rating - MEGA DEKOR SRL
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Financial Reports - Mega Dekor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mega Dekor Srl - CUI 32371163
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.297
1.140
974
813
671
6.627
4.113
2.310
559
Current Assets
7.431
15.371
10.776
17.726
27.977
24.267
31.938
21.091
12.311
14.676
Inventories
2.371
12.834
7.484
13.449
10.064
9.279
8.273
6.459
10.877
10.969
Receivables
2.821
2.115
581
1.204
2.486
1.925
2.657
797
1.013
1.126
Cash
2.239
422
2.711
3.074
15.428
13.062
21.008
13.834
421
2.582
Shareholders Funds
3.627
7.121
8.835
9.553
19.725
24.925
38.552
24.243
10.922
11.285
Social Capital
45
45
44
43
53
52
51
51
51
50
Debts
3.805
9.546
3.081
7.342
9.066
13
13
667
3.084
3.637
Income in Advance
0
4.511
0
1.805
0
0
0
1.468
614
313
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
"5520 - 5520"
CAEN Financial Year
4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.676 euro in 2024 which includes Inventories of
10.969 euro, Receivables of
1.126 euro and cash availability of
2.582 euro.
The company's Equity was valued at
11.285 euro, while total Liabilities amounted to
3.637 euro.
Equity increased by 424 euro, from 10.922 euro in 2023, to 11.285 in 2024.
The Debt Ratio was 23.9% in the year 2024.
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