Company Metal Arta Si Decor Srl with Fiscal Code 37875498
recorded a turnover of 2024 of
- ,
with a net profit of
-354
and having an average number of employees of
- .
The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Metal Arta Si Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
4.395
3.090
1.472
9.556
3.999
6.882
0
Total Income - EUR
-
-
-
47.324
3.090
2.472
9.556
3.999
6.882
0
Total Expenses - EUR
-
-
-
12.511
22.334
23.370
15.945
5.786
5.651
354
Gross Profit/Loss - EUR
-
-
-
34.813
-19.244
-20.898
-6.389
-1.787
1.231
-354
Net Profit/Loss - EUR
-
-
-
34.313
-19.276
-20.913
-6.510
-1.907
1.034
-354
Employees
-
-
-
2
2
2
1
0
0
0
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.
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Financial Rating - METAL ARTA SI DECOR SRL
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Financial Reports - Metal Arta Si Decor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Metal Arta Si Decor Srl - CUI 37875498
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
41.436
34.985
28.779
23.329
18.434
13.476
13.358
Current Assets
-
-
-
676
919
1.663
3.054
3.063
5.422
3.603
Inventories
-
-
-
0
0
0
0
0
46
0
Receivables
-
-
-
666
918
1.093
1.433
1.691
1.142
845
Cash
-
-
-
10
1
570
1.620
1.372
4.234
2.758
Shareholders Funds
-
-
-
34.322
14.382
-6.804
-13.163
-15.110
-14.031
-14.307
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
7.790
21.522
37.246
39.546
36.607
32.929
31.267
Income in Advance
-
-
-
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
"2599 - 2599"
CAEN Financial Year
2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.603 euro in 2024 which includes Inventories of
0 euro, Receivables of
845 euro and cash availability of
2.758 euro.
The company's Equity was valued at
-14.307 euro, while total Liabilities amounted to
31.267 euro.
Equity decreased by -354 euro, from -14.031 euro in 2023, to -14.307 in 2024.
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